Asst. General Manager - Financial Planning and Analysis

As a Financial Planning and Analysis Manager at Elior Group in India, your role will involve developing Reporting Packs for Business plan/Budget/Forecast to meet the Group reporting requirements. Your responsibilities will include: - Collaborating with units and departments to create a consolidated India business plan for submission to the group, along with associated reports on revenue and trend analysis, unit, and site level SOP reporting. - Working on budget submissions for India to the group. - Submitting consolidated quarterly forecasts based on the actual performance and results of India units. - Conducting monthly Rolling Forecasts. - Performing variance analysis on actual vs plans/budgets for volume, sales, COGS, operating expenses/margin, and unit level SG&A, and reporting to the Group. - Generating Customer Profitability Reports. - Analyzing AR/AP ageing with DSO and DPO to report to the Group. - Acting as a finance business partner for support functions in the HO. - Providing ad hoc FP&A reporting for Group/India management and automating reports to support Group submissions. - Evaluating the projected performance of potential customers to ensure the achievement of the minimum SOP level approved by management. - Recommending alternatives to achieve the desired margin level for clients using different business models. - Assessing actual performance vs projected P&L. - Incorporating key information on pricing, labor, and other costs in agreements to assess client proposals with the desired level of SOP. - Reporting Capex to the Group for approval regarding investments in new client sites. - Tracking actual spending vs budget. - Working on financials to ensure timely submission to the Group, including Financial Performance Pack and Balance Sheet reporting in BFC Module for India entities. - Preparing management packs and group market risk measurement (MRM) reports after consolidating financial data from all entities. Qualification Criteria: - Masters in commerce (M. Com) or MBA in Finance or CA. Number of Years of Experience & Required Specialized Knowledge: - 8 to 10 years of experience in the financial planning and analysis field. Required Skills: - Proficient in SAP, MS Excel & MS Office. - Fluency in English, strong interpersonal skills, and adept at analyzing data.,