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Financial Planning and Analysis Expert

1 semana atrás

Matosinhos, Portugal Sodexo Tempo inteiro

Sodexo, a leading Quality-of-Life Services company, is seeking an experienced Financial Planning and Analysis Expert to join its team. In this role, you will play a critical part in supporting the Group financial planning and reporting.

The Role:

  • Develop and maintain advanced, dynamic Excel-based reporting templates and financial models to support the entire FP&A reporting cycle.
  • Ensure data integrity by performing controls and reconciliations across multiple Group Systems, delivering accurate and reliable financial information to key stakeholders.
  • Conduct insightful financial and business performance analysis, respond to ad-hoc requests, and contribute to key department deliverables throughout the reporting cycle.
  • Provide support and guidance to the organization on financial, technical, and process-related inquiries related to financial reporting.

About You:

  • You have a solid educational background (Master's degree) in Finance, Analytics, and Data Reporting.
  • 3 years' experience, preferably in FP&A.
  • Strong interest in financial systems, reporting, and modelling: creating complex reports, reconciliations, new reporting models, and automation.