Finance Planning And Analysis Manager

Elior India Catering

2 - 4 years

12 - 15 Lacs

bengaluru

Posted:5 days ago| Platform:

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Skills Required

fpa financial planning and analysis

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Development of Reporting Pack for Business plan/Budget/Forecast to ensure the requirement of reporting.
Working with units and departments for consolidated India business plan 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 reporting to Group.
MIS for all entities
Projected and actual Cash Flow Statement.
Ratio analysis.
Customer's Profitability Reporting.
Analysis of AR/AP ageing.
Adhoc FP&A reporting for Group/India management and automation of report to support Group submission.
Working and evaluation of projected performance of potential customers to ensure the achievement of minimum SOP level as per the approval of the management.
To work out NPV and payback period in respect of the investment in client site.
Suggesting the alternatives to achieve desired level of margin in respect of the clients with the use of different business model
Assessing the actual performance v/s projected PnL.
Development and periodic review of policy on contract management.
Capex reporting to Group to get approval in respect of investment in new client site.
Keeping the track of actual spend v/s budget.

Working on financials to ensure timely submission to Group which includes Financial Performance and Balance Sheet reporting.

Preferred candidate profile

CA with minimum of 2 years of post qualification experience in Financial Planning & Analysis

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