Financial Planning and Analysis:

Job opening at Bengaluru

Location

Bengaluru

Address

Bengaluru

Employment

Full Time

Qualification

Any Graduate

Payment

1500000 to 2000000

Date Posted

2024 Jan,06

HR

Madhavi Chatterjee

Contact

madhavi@white-force.in

Mobile

9993411707

Job description

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.

Job requirements

  • Experience: 5 to 10 Year.
  • Education : Any Graduate
  • Specilization : MBA...
  • Skills :
  • Industry Type : Facility Management
  • Status : Not Disclose.

Company Name : Elior India

Website

About Company

The Elior Group caters to the best corporates globally, serving 5 million guests each day in 6 countries employing around 1,09,000 employees. Innovation and social responsibility are at the core of our business model. Read more