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Finance Manager (M/F)


18.09.2020 | Porto | Referência: 2010194


Finance Manager (M/F)


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.

The Group IS&T Department oversees IS&T within Sodexo Group. IS&T spend overall consists of yearly circa 400m€ (opex and capex). Part of the Financial Planning & Analysis team, the IS&T Financial Controller works closely with Head of Global IS&T Finance and Performance, as well as IT Global domain leaders.

You will be responsible for:

  • Manage the reporting

  • Support business reviews: monthly regional reviews, business reviews with Group, and ad hoc reviews

  • Provide qualitative analysis on budget, actual and forecast for key countries/sites; in particular follow-up on action plans to improve performance and Savings plan for the Clients

  • Participate to the initiatives to standardize internal reporting format and processes, ensuring consistency

  • Collaborate with the Finance Directors on all financial activities in relation with the Corporate Finance teams: Internal control, planning, risk management, and cash management

  • Complete ad-hoc Finance-related missions as requested by the Sodexo (Group/GSA/Account) Executives

What you'll need to succeed:

  • Finance degree

  • Commercial exposure as Business Partner to Operational & Finance Teams, positively impacting the P&L

  • Proven track record in finance with 3 years' experience and no more than 5, ideally in an international environment

  • Big 4 experience preferred

  • Process orientation

  • Experience of financial modeling

  • Fluent in English