Sodexo was founded by Pierre Bellon in 1966 in Marseilles, France and is today the world leader in Quality of Life Services. The company operates in 80 countries with 427,000 employees who share the same passion for service being the 19th largest employer worldwide. Sodexo is currently implementing a Shared Services Center in Porto that will support several countries across Europe with the processes of Record to Report, Order to Cash, Purchase to Pay, Master Data, Training & Continuous Improvement, among others. This is a fast-paced multinational environment with a permanent growth and a lot of challenges, giving you the opportunity to join one of the world?s top rated companies.
You'll be responsible for:

• Prepare financial reports for key stakeholders: o Prepare and report the Actuals, forecast(s), and Target/Budgets, and other financial reports that align with Group FP&A deliverables and timeline, whilst proactively demonstrating accuracy and efficiency;
• Analyse and report the business performance: Prepare and validate the financial results / KPI?s dashboard / forecasts / Targets, covering all performance indicators, combining a business approach with a technical financial review for internal management and external communication.
• Support and drive the design, train, test and implement enhancements to systems and processes for reporting & analysis: o Develop sustainable reports and analysis, and streamline process to reduce turnaround time and improve efficiency and quality (monthly reviews, quarterly business reviews, annual reviews): analysis and presentation tools, timing.
• Service, Progress and Team Spirit, responsible for consistently providing reliable information with accuracy & timeliness; achieving deadlines, and communicating end-to-end reporting and presentations with strong service delivery

• Solid educational background in finance with 3 or more years? experience (preferably in Audit, Controlling or FP&A);
• Strong interest in financial reporting and systems: creation of complex reports, reconciliations, new reporting models, interactivity and automation
• Advanced Excel skills, MS Office, Project Management, Essbase and HFM experience preferred;
• Ability to work diligently and effectively with all levels within the organisation, independently and as a team;
• Fluency in English is required