Financial Controller

woman showing a graph on a computer

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 different costs dimensions (Perform analysis with monthly comments; manage gap analysis - actual vs. last year / forecast; follow-up outstanding amounts - accruals, prepaid expenses, etc.)
  • 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 suceed:

  • Strong problem-solving skills, accuracy and attention to detail.
  • Excellent organisation, communication and ability to work with all levels within the organisation
  • Demonstrate pro-activeness, critical thinking, effective time management and active listening skills
  • Motivated by working in an international context.

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.


We are waiting for you!

Send your CV to our email Recruitment.SBS.Portugal@sodexo.com with the title of the role on the subject.

Find out more about Sodexo: https://www.youtube.com/watch?v=XX7PoE9kazU


Sodexo is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment. At Sodexo we believe in Privacy and yours is very important to us that´s why your personal data will only be used for the purpose of managing our recruitment process, will be processed in accordance to GDPR and treated confidentially. For further information about how we process your personal data please reach out to privacy.sbs@sodexo.com.