.In 1966, in Marseilles, while the world was talking about Star Trek, Sodexo was serving its first customers, launching our journey in Quality-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 by 400,000 dedicated colleagues in 64 countries, we keep expanding and innovating.About Sodexo Business Services (SBS)Portugal is no exception!
Five years ago, we established Sodexo Business Services (SBS), our shared service center.
Here, you will have the opportunity to join various Financial teams such as Record 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:Project ControllerWhat will you do?The role involves working within a complex corporate environment, ensuring compliance with company policies and external regulations.
The role deals with financial, operational, and HR-related challenges with many stakeholders (SLT members, Group and Region finance, HR Global and Regional teams)- Project Financial Management and Data Analysis & ReportingDevelop the year-on-year Project target and Plan according to the defined Project Road Map (investment, recurring costs and benefits),Monitor and control project Targets, ensuring financial discipline and cost efficiency,Track project expenditures, forecast costs, prepare landing and report financial performance to key stakeholders,Ensure proper allocation of resources and expenses within approved budgets,Ensure correct quotation and invoicing approval process flow,Coordinate with Project teams to manage vendor invoices, purchase orders, and contract compliance,Coordinate with Tax team to ensure the correct invoicing stream is in place with the appropriate back-ups,Prevent from target's cost deviation by conducting analysis to identify budget variations and recommend corrective actions,Monitor the savings generated in collaboration with the regions.- Project Planning & GovernanceAssist in risk management by identifying financial and operational risks and recommending mitigation strategies,Work with the project owner to maintain accurate project documentation, including financial reports and dashboards,Support the project owner with all necessary SLT presentations and any other presentation on the financials,Ensure return on investment is tracked and in line with initial business case