Position Title: Analyst – Finance Controlling
Reports To: Assistant Manager – Finance Controlling
Location: Goregaon East Mumbai, (NESCO)
Shift: 7.30 PM IST to 4.30 AM IST (Night Shift)
Role Description:
Sodexo Global Business Services (GBS) is hiring a Finance Analyst/Senior Finance Analyst that will provide financial support to a defined portfolio of moderately complex units and works independently as well as in collaboration with Assistant Manager Finance Controlling. The position requires strong analytical capability, good knowledge of core accounting and finance principles, and comfort working in a global, cross-functional workplace.
Key Responsibilities
Financial Reporting & Close
Own end-to-end financial support for assigned units.
Perform weekly and monthly closes ensuring accuracy of P&L;, balance sheet, and unit-level financial results.
Review financial transactions, payables, receivables, fixed assets, intercompany, chargebacks, etc., for correctness and compliance.
Billing & Compliance
Prepare and validate customer billing as per contract terms.
Ensure accuracy,
consistency, and timely submission of billing packs.
Analysis & Decision Support
Provide financial insights and variance analysis for unit profitability, budgeting, forecasting, cost control, and monthly projections.
Support GMs/DMs/RVPs with quantitative analysis to define action plans for performance improvement.
Business Partnering
Work closely with District Managers, General Managers, and Segment Finance teams to support strategic decision-making.
Respond to requests from business leadership.
Operational Excellence
Ensure the timeliness of data, reports, and dashboards.
Support receivables management by coordinating with onshore teams, and clients to resolve billing/payment issues.
Assist in planning annual budgets or project-specific plans.
Maintain compliance with company policies, audit requirements, and regulatory standards.
Process Improvement & Knowledge Sharing
Identify process inef
📌 Analyst/Senior Analyst (Mumbai)
🏢 Sodexo
📍 Mumbai