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Business Analyst (M/F)

HAYS

23.08.2019 | Porto | Referência: 1992659


  PARTILHAR






 
Hays
Business Analyst (m/f)

Porto

Your new company:



Sodexo was founded by Pierre Bellon in 1966 in Marseilles, France and is today the world leader in Quality of Life Services. The company operates in 80 countries with 427,000 employees who share the same passion for service being the 19th largest employer worldwide. Sodexo is currently implementing a Shared Services Center in Porto that will support several countries across Europe with the processes of Record to Report, Order to Cash, Purchase to Pay, Master Data, Training & Continuous Improvement, among others. This is a fast-paced multinational environment with a permanent growth and a lot of challenges, giving you the opportunity to join one of the world’s top rated companies. We are searching for ambitious and skilled professionals with the goal to work according to the best practices and to be part of such an ambitious project.



You will be responsible for:




  • Prepare financial reports for key stakeholders

  • Prepare and report the Actuals, Forecast(s), and Target/Budgets, and other financial reports that align with Group FP&A deliverables and timeline, whilst proactively demonstrating accuracy and efficiency

  • Collaborate and deliver financial reports by collecting, validating, formatting, analyzing, and explaining information, including but not limited to, periodic reports, variance analysis and trend analysis, focusing on financial and operational KPI's

  • Analyze and report the business performance

  • Support and drive the design, train, test and implement enhancements to systems and processes for reporting & analysis

  • Communicate with stakeholders to update Performance indicators and reporting requirements






What you'll need to succeed:




  • Solid educational background in finance with 5 or more years’ experience (preferably in Controlling or FP&A)

  • Robust financial analysis skills, with an aptitude for financial modelling

  • Advanced Excel skills, MS Office, Project Management, Essbase and HFM experience preferred

  • Self-motivated with the ability to manage conflicting priorities and commitment to deliver to deadlines

  • Actively demonstrate pro-activeness, resourcefulness, critical thinking, and effective time management

  • Fluency in English is required. French and/or a third language would be a plus







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