Finance Controlling Manager

Finance Controlling Manager


Finance Controlling Manager

Detalhes da Vaga

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:
Accurate preparation, consolidation, analysis and assessment of financial data to provide relevant, critical and insightful information through excellent communication and presentation in a timely, reliable and accurate manner to Top Management and key stakeholders to ensure effective decision making
Engage proactively with relevant stakeholders to provide current business performance analysis and future view (guidance, forecasts and plans);
Report to Group Controlling Heads and oversee day-to-day operations of the finance teams to ensure the service delivered internally is best in class.
Manage and direct team 5 to 10+ and coordinate with stakeholders across international locations to ensure the data entry, preparation, distribution and reporting are accurate and timely
Prepare and validate the financial results / KPI?s dashboard / forecasts / Targets, covering all performance indicators, combining a business approach with a technical financial review for internal management and external communication
Collaborate with internal team members to prepare and report the Actuals, Forecast(s), and Target/Budgets, and other financial reports that align with Group deliverables and timeline, whilst proactively demonstrating accuracy and efficiency
Proactively participate and drive the design, training, testing and implementation of enhancements to systems and processes for reporting & analysis

What you'll need to succeed:
Solid educational background in finance with 5 or more years? experience within international or listed companies in Financial Controlling or FP&A preferred
Ability to manage team of 5 to 10+ and coordinate services within multiple locations including shared services
Robust financial analysis skills, with an aptitude for financial modelling
Strong MS Office, advanced Excel skills, Essbase and HFM preferred
Self-motivated with the ability to manage conflicting priorities and commitment to deliver to deadlines and back up team members in daily tasks
Fluency in English is required. French and/or a third language would be a plus

Fonte: Emprego_Net2


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