Analyst/Senior Analyst Finance Controlling

About the job

Position Title: Analyst/Senior Analyst Finance Controlling Reports To: Assistant Manager Finance Controlling Location: Goregaon East, Mumbai Shift: Starting 7.30 pm IST **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 environment. **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 inefficiencies and propose improvements to the management team. • Provide training and guidance to junior team members and unit teams on financial processes.

Requirements

• Analytical skills
• Accounting principles
• Financial analysis
• Financial reporting
• Data analysis

Qualifications

• Bachelors degree in commerce/finance/accounting
• MBA-Finance preferred

Preferred Technologies

• Analytical skills
• Accounting principles
• Financial analysis
• Financial reporting
• Data analysis

About the company

Sodexo Global Business Services (GBS) offers a range of services to enhance the quality of life for its clients worldwide. The company prioritizes quality, sustainability, and performance through its global reach, diverse offerings, and commitment to customer service excellence.