Primary Roles and Responsibilities

Purpose of the Job Role

The overall purpose is Development of Reporting Pack for Business plan/Budget/Forecast to ensure the requirement of Group reporting.

Analysis of clients and Elior India’s revenue, cost etc to identify areas of improvement.

Monthly consolidation with Group financials

Key Responsibilities

• Working with units and departments for consolidated India business plan to submit to group with associated reports on revenue and trend analysis, unit, and site level SOP reporting.
• Working on budget submission for India to group.
• Submission of consolidated quarterly forecast based on the actual performance and results of India units.
• Monthly Rolling Forecast.
• Variance analysis in respect of actual vs plans / budgets on volume, sales, COGS, operating expenses/margin, and unit level SG&A to report to Group.