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Fp&a Manager (M/F)


29.09.2020 | Porto | Referência: 2010572


Fp&a 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.

You will be responsible for:

  • Managing and directing the Porto FP&A team (5p) ensuring the preparation, distribution and reporting are accurate and timely

  • Overseeing day-to-day operations of the Porto FP&A team to ensure the service delivered internally is best in class.

  • Organizing and coordinating Group financial reporting (Actuals, Forecasts, Budget), by ensuring that processes, systems and financial reports are aligned with top management reporting needs

  • Preparing and managing the financial reporting process from consolidation to presentation

  • Analyzing and reporting the business performance

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

What you'll need to succeed:

  • Solid educational background in finance with 8/12 years’ experience in FP&A, External Audit, Financial Controlling and/or Consolidation

  • Experience in Holding/Corporate Controlling in an international environment.

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

  • Strong MS Office, advanced Excel skills, Essbase and HFM preferred

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