Job Description
Looking for Mumbai based candidates only.
Job Purpose:
This position is required as a checker for Segment’s financial performance and is responsible for controlling the cost (Opex /Capex), Maintaining and tracking of key cost indicators and inventory management. The position will be responsible financial planning by way of preparing Business budget/forecast and Analyzing the segment’s performance as per the budget/Forecast. A Job is requires to act as a custodian of the all the financial track records and as a provider of the opinion for financial viability of new businesses, also acts as a coordinator & compliance tracker for GP initiatives.
Responsibilities:
· Build relationships and work with Regional heads to analyze the financials and get the required data to enable the segment head for decision making
· Informally leading to the Regional finance controller and providing them support in case of requirement
· Support with various financial role – timely invoicing, P&L validation ( Rate revision and new development) & governance
· Liaison with Legal teams for Follow ups for Expired Contract,
· Managing the requirement from Region as well as country level for various financial inputs
· Analyze profitability of sites (Low Margin and Loss making sites), tracking and explaining variance on Budget and Forecast
· Undertaking Annual Budget activity and quarterly forecast activities
· Validation for Rate Revision and New P&L and timely approval from country president and CFO
· Preparing presentation for Regional review and supporting and arranging for Monthly Finance review
· Tracking Food cost, Inventory level, RR reporting, DA/MW impact, Labour productivity etc. Tracking the progress on various GP initiatives – I-Promise, Waste-watch, DRIVE etc
· To take part in Audits and work on the conerns.
Qualifications:
Chartered Accountant or MBA in Finance
Experience Required:
At least 2 years of experience in Same industry or 3-4 years of experience in FP&A outside industry.
Interested candidates please share your CV at shikha.sharma@sodexo.com
Job Purpose:
This position is required as a checker for Segment’s financial performance and is responsible for controlling the cost (Opex /Capex), Maintaining and tracking of key cost indicators and inventory management. The position will be responsible financial planning by way of preparing Business budget/forecast and Analyzing the segment’s performance as per the budget/Forecast. A Job is requires to act as a custodian of the all the financial track records and as a provider of the opinion for financial viability of new businesses, also acts as a coordinator & compliance tracker for GP initiatives.
Responsibilities:
· Build relationships and work with Regional heads to analyze the financials and get the required data to enable the segment head for decision making
· Informally leading to the Regional finance controller and providing them support in case of requirement
· Support with various financial role – timely invoicing, P&L validation ( Rate revision and new development) & governance
· Liaison with Legal teams for Follow ups for Expired Contract,
· Managing the requirement from Region as well as country level for various financial inputs
· Analyze profitability of sites (Low Margin and Loss making sites), tracking and explaining variance on Budget and Forecast
· Undertaking Annual Budget activity and quarterly forecast activities
· Validation for Rate Revision and New P&L and timely approval from country president and CFO
· Preparing presentation for Regional review and supporting and arranging for Monthly Finance review
· Tracking Food cost, Inventory level, RR reporting, DA/MW impact, Labour productivity etc. Tracking the progress on various GP initiatives – I-Promise, Waste-watch, DRIVE etc
· To take part in Audits and work on the conerns.
Qualifications:
Chartered Accountant or MBA in Finance
Experience Required:
At least 2 years of experience in Same industry or 3-4 years of experience in FP&A outside industry.
Interested candidates please share your CV at shikha.sharma@sodexo.com
💡 Quick Summary
Seeking a career-building opportunity? The Finance Controller position is now open for candidates interested in the Accountant Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.