Corporate Financial Planning Manager

Há 7 dias


Matosinhos, Portugal Sodexo Tempo inteiro
About Sodexo

Sodexo is a world-leading provider of Quality-of-Life Services, dedicated to enhancing the daily lives of our users worldwide.

With a presence in over 64 countries and a team of over 400 thousand dedicated colleagues, we continue to push boundaries and drive growth through our expertise in everyday need solutions.

Role Details

We are seeking a seasoned FP&A Business Analyst to join our Group financial planning and reporting team. In this critical role, you will be responsible for:

  • Developing and maintaining advanced Excel-based reporting templates and financial models to support our entire FP&A reporting cycle.
  • Ensuring data accuracy and integrity across multiple Group Systems.
  • Conducting insightful financial and business performance analysis, responding to ad-hoc requests, and contributing to key department deliverables.
  • Providing expert guidance to our organization on financial, technical, and process-related inquiries.
  • Collaborating with our Group Controlling and finance community to design, test, and implement improvements to our financial systems and processes.
Requirements
  • A Master's degree in Finance, Analytics, and Data Reporting.
  • 3 years' experience in FP&A, with a strong interest in financial systems, reporting, and modelling.
  • Proficiency in financial statement analysis and interpretation, as well as advanced skills in Excel.
  • Experience with Essbase, HFM, Tagetik, and Power BI is preferred.


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