Financial Planning Analyst
3 weeks ago
At Sodexo, we provide a bouquet of 100+ service offerings to varied clientele — corporates, healthcare organizations, manufacturing locations, educational institutes and in remote environments. Our solutions range across food & catering, facilities management, technical services, workplace experience and energy management. We harbour an inclusive, diverse, fair, equal, and positive work environment to improve the quality of life of those we serve, everyday.
Our employees are our greatest asset and personify our values of
Service Spirit, Team Spirit and Spirit of Progress . Our employees believe that working with Sodexo is more than a job; it’s a chance to
be part of something greater
because we believe our
everyday actions
have a big impact. You
belong
to a company that allows you to
act
with purpose and
thrive
in your own way. Sodexo India has also been accredited with the
Great Place To Work®
certification
Do visit the following link ( to read through more about us and what our employees have to say about us.
Here’s an opportunity to be a part of an organization which is fuelled with the brand purpose of creating a better everyday for everyone to build a better life for all. Please click on the link below to view the Job Description and understand the application process.
Key Responsibilities:KPIs (budgeted profitability, DSO, new Wins, Loss, Retention rate, Development rate,) are reported correctly by the Account.accurate & timely completion of month closing and assist Site teams in resolving control issues. Understand the new or change reporting requirement and cascade the same to site management.support during Account budgeting and forecasting processes.support in compilation of monthly comments (Flash, Dashboard) and the analysis of the performance.of Monthly performance Deck for Account providing detailed performance visibility to sites and Account Director.of the ad hoc analysis needed by various dimensions and drill down into data.visibility of Account Receivable by delivering monthly by customer Receivable reports and dashboardIn addition, the FP&A analyst will allow the FP&A team to include new tasks in their scope of responsibility:standardized processes and reports in Accountdetailed insightful reports for Account Director to help them make informed business decisionsinvolvement with sales and operations.and validate all PNLs for organic and inorganic growth within the segment.
Job RequirementsQualifications - Bachelors Or Masters Degree in Finance5 - 8 years of finance related work experience in an MNC environment
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