Manager Financial Planning And Analysis, Mis Navi Mumbai

Manager Financial Planning And Analysis, Mis Navi Mumbai

17 Aug
|
Sodexo
|
Navi Mumbai

17 Aug

Sodexo

Navi Mumbai

At Sodexo, we provide a bouquet of 100+ service offerings to wide-ranging clientele including corporates, healthcare organizations, manufacturing locations, educational institutes, and remote settings. 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 workplace 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 : 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 )
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

📌 Manager Financial Planning And Analysis, Mis Navi Mumbai
🏢 Sodexo
📍 Navi Mumbai

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