Financial Analyst
- Sodexo
- 3 - 5 years
- Pune
- 10 months ago
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Job Description
Role & responsibilities
Play an active role in forecasting and budgeting activity for all regions, every month make the Flash report
(i.e. how the financials are looking like and compare that to forecast); support in analytics (i.e. is any site
performance low then co-ordinate with the site manager and check if the provisioning was done right).
Review of Budgets and Forecast for the Divison i.e. play an active role in forecasting and budgeting activity
for the division, every month make the Flash (i.e. how the financials are looking like and compare that to
forecast); support in analytics (i.e. is any site performance low then co-ordinate with the site manager and
check if the provisioning was done right).
Tail sites, Loss making/ Low margin sites review of action plan with the region heads.
Preparation for monthly Financial Review.
Validation of New Site PLs and Contract renewal PLs less than 20 lacs PM and Key sites contract renewals.
Monthly reports - Flash report, any other Profitability improvement plan reports as we build time to time.
DSO Collections and Debtors follow-up for Key and Overdue clients to achieve the monthly DSO targets.
Timely RR and DA Closure Conducting fortnightly RR tracker calls to achieve and adhere to the process of
RR.
Ensure timely rising of invoices (by the 5th).
Contract Renewals Follow-up with the region heads for expired contracts and help them in closing the
same.
Key site visits to identify and help the team to achieve the targeted profitability.
No decision making but is expected to analyze and report out any deviations to support decisions to be made.
- To work closely with cross functional team (Local / Regional / Global) and manage end to end bid process from P&L validation to mobilization including CAF process
- Reviews RFQs, bid docs, etc and determines internal support requirements, attends proposal kick-off meeting and manages interfaces with internal resources as required to deliver the complete proposal
- Preparation of management summary of Bid including
- Risk & opportunity management and highlighting key concern area
- Provide correct cost inputs and develop optimal commercial model with fresh eye view
- Provide multiple analytical views and simulations to senior management and other internal stakeholders to support decision making
- Ensure governance and approval process as per DoA
- Work with relevant stakeholder involved in the bid process and collate inputs from a variety of stakeholders
- Review commercial aspects of the bid, ensuring all services/SOW are included in costing & commercials
- Ensure governance of internal approval process from Country, Region & Global Dimensions
- Understand and resolve complex technical, strategic and business issues
- Support baseline validation during bid stage, mobilization and Transition
Job Classification
Industry: Facility Management ServicesFunctional Area:
Role Category: Finance
Role: Finance
Employement Type: Full time
Education
Under Graduation: Any GraduatePost Graduation: CA in Any Specialization
Doctorate: Ph.D/Doctorate in Physics
Contact Details:
Company: SodexoLocation(s): Pune
Keyskills: forecasting financial analysis analytical variance analysis
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Sodexo
Founded in Marseille in 1966 by Pierre Bellon, Sodexo is the global leader in services that improve Quality of Life, an essential factor in individual and organizational performance. Operating in 80 countries, Sodexo serves 75 million consumers each day through its unique combination of On-site Serv...
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