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3 semanas atrás
Sodexo Business Services (SBS) is looking for a Financial Controller (M/F):
**What you will do in your new role**:
- Follow-up of costs of support functions for some dimensions
- perform analysis with monthly comments
- manage gap analysis (actual vs. last year / forecast)
- follow-up outstanding amounts (accruals, prepaid expenses)
- Provide day-to-day support to some dimension’ heads to help them preparing
- budget
- forecasts
- landing
- Prepare semester and year-end closings for external audits
- Monitor some financial and non-financial flows on a quarterly basis in collaboration with legal department
- bill guaranties
- support to region/countries
- load and analyze off balance sheet commitments
- Monthly analysis of income tax and Capex at Hubs level
- Responsible for 2 legal entities “small holding Companies
- Provide financial ad-hoc analysis when required
**What distinguishes you**:
- Solid educational background in Finance and Accounting (Business school / Master in Finance or equivalent)
- Minimum of 3 years of experience (audit, consolidation or accounting department)
- Strong problem-solving skills, accuracy and attention to detail required.
- Robust financial analysis skills, with an aptitude for financial modelling and analysis (including Advanced Excel skills an advantage)
- Ability to work diligently and effectively with all levels within the organisation including Board members, Executive Committee and stakeholders across the Group, independently and as a team
- Rigorous and reliable in your work, ability to handle confidential information
- Excellent organisation, communication and interpersonal skills: a natural ability to champion and promote ideas and inspire change
- Demonstrate pro-activeness, critical thinking, effective time management and active listening skills
- Strong spirit of service, team and progress
- Advanced Excel skills, Project Management and HFM experience an advantage
- Fluency in English
**What we offer you**:
- Meal allowance in Sodexo meal pass;
- Health insurance;
- Hybrid working model;
- Opportunity to grow professionally inside the Company;
- Possibility to participate in multicultural projects.
Sodexo was founded by Pierre Bellon in 1966 in Marseilles, France, and is the world leader in Quality of Life Services. The company operates in 64 countries with 420,000 employees who share the same passion for service being the 19th largest employer worldwide. In Sodexo’s pursuit of enhancing operational efficiency, Sodexo Business Services (SBS) was created in Porto in 2018. As a shared service center, SBS supports several countries across Europe with the processes of Record to Report (R2R), Order to Cash (O2C), Purchase to Pay (P2P), Master Data Management (MDM), Continuous Improvement, among others. This is a fast-paced multinational environment with 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 to work according to the best practices and to be part of such an ambitious project.
**Tipo de oferta**: Período Integral
**Benefícios**:
- Acesso à internet
- Cartão/Ticket refeição
- Horário flexível
- Seguro saúde
- Trabalho remoto
Horário de trabalho:
- Horário flexível
Tipos de pagamento complementares:
- Bónus anual
- Décimo terceiro salário
- Subsídio de Natal
