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Tddi financial controller

Braga
Sodexo
Controller
Anunciada dia 19 março
Descrição

In 1966, in Marseilles, while the world was talking about Star Trek, Sodexo was serving its first customers, launching our journey inQuality-of-Life Services, led by the visionary Pierre Bellon. Since then, we have continued to grow, providing essential everyday solutions and improving the lives of millions worldwide. Supported by400,000 dedicated colleagues in 64 countries, we keep expanding and innovating.About Sodexo Business Services (SBS)Portugal is no exception! Seven years ago, we establishedSodexo Business Services (SBS), our shared service center. Here, you will have the opportunity to join variousFinancial teamssuch asRecord to Report, Order to Cash, Purchase to Pay, Financial Analysis, and Master Data, supporting European markets and ensuring business growth.Join Us!We are looking for talented professionals to be part of our team, bringing unique skills and perspectives to help us grow even further.Opportunity: TDDI Financial ControllerIn Group Finance, the Holdings Financial Controlling department is responsible for supervising and controlling the financial reporting processes and providing various performance reports for the decision-makers of the global dimensions (global functions and global segments notably). In that context, we are looking for a Financial Controller for Holdings, who will be working transversally with 3 other hubs and the parent company.What will you do?Oversee monthly closings, reporting, variance analysis, and annual planning. Provide financial insights and performance analysis to support business decisions. Partner with Activity Leaders, Project Managers, and Budget Owners across all project phases. Support project budgeting, financial tracking, and delivery performance. Manage recharge models and ensure accurate cost allocation across regions/business units. Monitor CAPEX and OPEX projects in line with financial policies and guidelines. Support resource allocation decisions through cost analysis and recommendations. Drive process improvements and automation to increase efficiency within financial workflows. Promote finance as a strategic business partner, fostering collaboration and proactive engagement.What you'll need to succeed?: Background in Finance and Accounting 5years of experience (financial controlling or FP&A, with exposure to IT budgets and cost management) Strong experience in financial cycles (monthly closing, budget, forecast), including cost transparency, financial allocation, and performance tracking, knowledge on ITFM principles is a plus. Analytical skills with the ability to interpret complex financial data and provide actionable insights. Proficiency in financial tools and systems, ERP systems and advanced Excel - ITFM tool (as a plus). Strong communication and presentation skills to effectively engage with different stakeholders. Fluent in English; additional language skills are a plus.What we have to offer you? Hybrid working model; Flexible working hours; Health & Life Insurance; Meal allowance paid in Meal Card; Additional Days off: extra vacation day, employee's birthday, volunteering day; Opportunity to grow professionally inside the company; Possibility to participate in multicultural projects; Several internal activities aiming to promote our team ́s wellbeing.Apply now! Send your CV towith the job title in the subject line. Explore all our career opportunities here: Sodexo Careers. Learn more about Sodexo: YouTube - Sodexo.Diversity & Inclusion Statement Sodexo is committed to creating adiverse and inclusivework environment and is proud to be anequal opportunity employer. All qualified applicants will receive consideration for employment based on merit.Data Privacy: We respect your privacy. Your personal data will be used exclusively for recruitment purposes, processed underGDPRregulations, and treated confidentially. For further details, contact.

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