Financial Controller

Sodexo Business Services (SBS) is currently looking for a self-driven Financial Controller to join our growing Controlling team.

A day in the life of a Financial Controller

You must be a reliable and rigorous in your work, responsible for handling multiple duties and confidential information. Good communication skills and enjoy working in a diverse team!

Your day-to-day

  • Follow-up of costs of dimensions support functions
    • 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
  • Support the preparation of the yearly calculation for IP and TA recharging’s, preparation of the yearly true up of the costs, following up the actuals during the year, and coordination with the intercompany department for the invoicing
  • Prepare semester and year-end closings for external audits
  • Monthly analysis of Capex at Hubs level
  • Provide financial ad-hoc analysis when required

Requirement/Qualifications

  • 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)
  • Robust financial analysis skills, with an aptitude for financial modelling and analysis
  • Advanced Excel skills, Project Management and HFM experience an advantage
  • Fluency in English

What you´ll need to succeed:

  • Strong problem-solving skills, accuracy and attention to detail required.
  • Ability to work diligently and effectively with all levels within the organisation
  • 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
  • Motivated by working in an international context & enjoy working in a diverse team.
  • Rigorous and reliable in your work, ability to handle confidential information

Benefits

  • 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


If you want to be part of our team, please send us your resume to the email: Recruitment.SBS.Portugal@sodexo.com

Don´t forget to put on the subject the role you´re applying for.