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Financial Planning And Analysis:
1 week ago
Job Description:
Primary Roles and ResponsibilitiesPurpose of the Job RoleThe 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 financialsKey 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.
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