Job Title

Sodexo promotes an inclusive and diverse workplace and encourages applications from individuals of all backgrounds."Who we areAt Sodexo, we offer 100+ service solutions across diverse sectors corporates, healthcare, education, manufacturing, and remote environments. From food & catering to facilities management and energy services, we enhance the quality of life for those we serve. Our inclusive, diverse, and equitable work environment empowers employees to thrive and make a meaningful impact. With a strong foundation in our values of Service Spirit, Team Spirit, and Spirit of Progress, working at Sodexo is more than just a job its a chance to be part of something bigger.Join us and act with purpose every day!Role Description:This role focuses on financial modeling, budgeting, and forecasting, providing crucial insights and support to leadership while managing P&L, invoicing, and contract compliance to optimize financial performance.Key Responsibilities:Build relationships and work with regional heads to analyze the financials and get the required data to enable the segment head for decision makingInformally leading to the regional finance controller and providing them support in case of requirementSupport with various financial role – timely invoicing, P&L validation (Rate revision and new development) & governanceLiaison with Legal teams for Follow ups for Expired Contract,Managing the requirement from region as well as country level for various financial inputsAnalyze profitability of sites (Low Margin and Loss making sites), tracking and explaining variance on Budget and ForecastUndertaking Annual Budget activity and quarterly forecast activitiesValidation for Rate Revision and New P&L and timely approval from country president and CFOPreparing presentation for regional review and supporting and arranging for Monthly Finance reviewFinancial Modeling, planning and analysisPreparation of P&L statement (profit and loss and cash flow, balance sheet from scratch)Key pricing models and commercial terms for new and existing clientsDevelop and continually improve budgeting, financial projections, and operating forecasts.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 etcTo take part in Audits and work on the Conners.Qualifications:Chartered Accountant or MBA in FinanceAt least 2 years of experience in Same industry or 3-4 years of experience in FP&A outside industryBusiness Know-How – Understanding the financial impact of business; healthcare terminologies, Retail cash business flowFinancial Acumen - Understanding of Financial Parameters and impact on BusinessAnalyze the business basis changing trends and able to understand the financial impactBasic Understanding of Labour law (DA/MW), GST and facilities management businessUnderstand the requirement coming from Reporting manager or APAC regional team and provide with timely and accurate repliesWhy SODEXO:Healthy Work-Life BalanceLeadership DevelopmentGlobal Career OpportunitiesCross-Functional CollaborationInclusive CultureCompetitive CompensationComprehensive Health & Wellness Benefits