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Fp&a Business Analyst (M/F)


03.12.2021 | Porto | Referência: 2028026


Fp&a Business Analyst (M/F)


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.

Your new role:

  • Coordinate within the region the reporting of monthly actuals (P&L, balance sheet, cash-flow, KPIs) in the financial systems and ensure accuracy and consistency of data, as well as respect of deadlines.

  • Controlling within financial systems.

  • Drive continuous improvement of processes to find efficiencies in the production of information and enable focus on qualitative analysis.

  • Monthly, quarterly, yearly, forecast/budget reporting pack process support for CFO review

  • Maintain monthly tasklist for the FP&A team

  • Accurate financial reporting within the used tools ensuring the systems are reconciled, updated and accounted for.

What you'll need to succeed:

  • 3+ years’ experience in a finance position

  • Excellent excel skills

  • Experience with management reporting systems

  • Ability to work independently and as part of a team

  • Ability to communicate effectively at all levels

  • Ability to work under pressure; think clearly and act decisively

  • Fluent in English