Finance Manager
1 semana atrás
Back in 1966, in Marseilles, when the world was talking about Start Trek, Sodexo was serving its first customers, initiating our journey in the Quality-of-Life Services leaded by the bold Pierre Bellon.
Since then, we continued our adventure of offering everyday need solutions, improving the life of our users across the globe supported by more than 400 thousand dedicated and brave colleagues, in 64 countries, that lead us to where we are today.
Portugal is no exception and 5 years ago, our shared service center - Sodexo Business Services - SBS, was born In here, you will have the chance to be part of several Financial teams like Record to Report, Order to Cash, Purchase to Pay, Financial Analysis, Master Data, among others, that support European markets, making sure the business continues to growth.
Are you bold enough to join our crew, with your unique character and ideas, and make us even bigger?
We are waiting for you And so, your career
In the meantime, check the opportunity below:
**Finance Manager**
Sodexo is looking for an experienced Finance Manager
This commercial and analytical role involves working with the specified contract sites and our
MSD client in both the EMEA Region and NORAM Region for the Animal Health (AH)
portfolio. Today this scope covers circa 10 sites across both continents for a total volume of
spend of $22M.
The role will be involved in business analysis, reporting, planning, contractual management,
whilst directing the activities of various accounting support functions within the broader
business, as well as the provision of robust processes and financial insight whilst developing
key relationships across the geographic locations
**What will you do?**
**Commercial**:
- Support the Country Finance/Operational Team(s) in commercial decision making.
- Analyse and identify any financial or commercial trends or insight to optimize decision making and/or improve performance.
- Understand contract requirements, key levers and process and when to use them and ensure contract compliance to the commercial/financial terms.
**Compliance**:
- Ensure Sodexo’s Client Reporting Platform (PowerBi) shows reliable Financial data in compliance with the contract
- Ensure proper governance and delegation of authority on all types of spend (IFM, non-IFM, core and discretionary, special & emergency, projects)
- Ensure adequate, automated, documentation and speed of execution of change control process, including client budget review whilst ensuring Sodexo financial returns.
**Financial**:
- Continually demonstrating to the client, the true value added by Sodexo in supporting their business needs, for example, but not limited to savings.
- Regular updated tracking of full year forecast costs by workstream versus Budget and work with account site teams to drive saving initiatives and change controls.
- Deliver management reporting, in line with strategic accounts standard practices, with focus on:
Providing monthly spend reports versus budget and forecast to Operational leadership, identifying specific gaps and addressing issues with operations; Tracking improvement and cost reduction initiatives in line with budget commitments; Follow-up on operational performance metrics (KPI’s), early warning issues and corrective action plans; Optimising revenue and profit opportunities across the account; Working alongside operational colleagues to ensure ownership across the account and improving their business and commercial acumen.Out of the box:
- Share and develop best practice around innovation (ability to monitor and report) and cost control.
- Develop and implement:
Tools and processes to support the deployment of the commercial model Change management process and associated reporting across the account**What you'll need to succeed?**
- Qualified accountant (ACA/ACCA/CIMA) or equivalent within a comparable financial role ideally within the services industry
- Proven track record in finance (minimum 2 years’ experience)
- Commercial exposure to be support and business partner to finance and operations.
- Experience of financial modelling
- Process oriented
- Experience of working across geographical boarders and cultures
- Matrix management experience
- Rigorous and analytical
- Hands on pro-active approach
- Strong communication skills and proven ability to work in a collaborative way.
- Excellent communication skills both written and spoken.
- English + Second European Language
**What we have to offer you?**
- Hybrid working model;
- Flexible working hours;
- Health & Life Insurance
- Attractive Meal allowance paid in Meal Card;
- Additional Days off: extra vacation day, employee’s birthday, volunteering day;
- More than 6000 free online courses;
- Opportunity to grow professionally inside the Company;
- Possibility to participate in multicultural projects;
- Several internal activities aiming to promote our team´s wellbeing.
**We are waiting for you**
**Tipo de oferta**
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