Manager Financial Planning and Analysis, MIS

At Sodexo, we provide a bouquet of 100+ service offerings to varied clientele including corporates, healthcare organizations, manufacturing locations, educational institutes, and remote environments. Our solutions range across food & catering, facilities management, technical services, workplace experience, energy management, and benefits & rewards services. We harbour an inclusive, diverse, fair, equal, and positive work environment to improve the quality of life of those we serve every day.

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 in a company that allows you to act with purpose and thrive in your own way. Sodexo has been recently accredited with the Great Place To Work certification.

Do visit the following link: https://in.sodexo.com/careers.html to read through what our employees have to say about us.

Here's an opportunity to be a part of an organization fueled by the brand purpose of creating a better everyday for everyone to build a better life for all.

Position: Manager – Finance and MIS

Location: Goregaon, Mumbai (NESCO IT PARK, Gate no. 3, TOWER 4, 5th Floor, South A Wing, Off Western Express Highway, Goregaon East, Mumbai 400063)

Key Responsibilities (KRA):

• Annual budgeting & quarterly forecasting process
• Support business to recover inflation from clients
• Support business to collect overdue and achievement of DSO (Days Sales Outstanding)
• Benchmarking and preparing sales strategy to win new business
• Preparing sensitivity analysis on new bids with expected deviation and impact of them on the financials
• Preparation of Capex / Financing Model to derive Payback period / ROCE for new business
• Willingness to automate processes and use of Excel in various reports
• Knowledge of taxation & accounting standards
• Solution-oriented & methodical approach
• Willingness to work in multiple departments within finance
• Excellent proficiency in Microsoft Excel is a must
• Self-driven and willing to stretch to meet deadlines

Preferred Skills & Qualifications:

• Strong proficiency in Excel and analytical skills
• Experience with financial modelling and budgeting
• Understanding of taxation & accounting standards
• Ability to support cross-functional teams and business operations
• Ability to automate processes and enhance efficiency in financial reporting
• Strong communication skills and attention to detail
• Willingness to take initiative and meet tight deadlines