Business Controller
Il y a 7 mois
**Société**:
Since its creation more than 50 years ago, the Sodexo group has been the world leader in quality of life services.
At Sodexo Benefits and Rewards Services, we’ve made our mark on the world by helping clients give their employees personalized experiences, every day. Our benefit platforms and payment solutions are already used by 440,000 clients and 36 million of their employees in 32 countries.
At Sodexo Benefits & Rewards Services, we are proud of our commitments to environmental sustainability, our focus on employment equity and diversity, our new ways of working independently and flexibility for the well-being of our talents. Joining us means evolving in a collaborative, innovative environment, in which each employee is recognized and receives the support they need for their development. We firmly believe that the quality of life of our clients and service consumers begins with our own people. Consequently, your wellbeing at work is one of our priorities.
Working with us is an opportunity to impact the future of employee experience and, ultimately, the world around us. But it’s also your chance to make an impact every day, putting a part of yourself into exciting digital products and touching the lives of millions of consumers.
We’re a global, multicultural business where every contribution counts and every day is a chance to inspire others and take inspiration from your colleagues.
We’re accelerating our growth on a global scale, combining the reach and stability of Sodexo with our unique position as an incubator of innovation. As part of the team, you’ll help us continue that growth and our landmark digital transformation.
Now, we’re inventing entirely new ways to influence and enrich the lives of employees worldwide.
**Fonction**:
You report directly to the Controlling Manager and are responsible for preparing the financial reporting, preparing the budget and monitoring it for the P&L positions for which you are responsible.
Your good knowledge of the company and the close contacts you develop with your various contacts are major assets.
You conduct targeted analyses to support our internal clients in their decision-making and strategy.
Finally, you participate in projects and assess their financial impacts.
**Your main responsibilities**:
- Collect, analyse and transmit financial information to management and the Group;
- Track budgets and operating results: analyze costs and explain variances between actual and budgeted figures;
- Monitor and develop reporting processes so that the Finance and General Management have the right information at the right time;
- Support the management of the various departments in understanding, managing and planning their financial performance, but also in making the right decisions based on rigorous analyses and simulations;
- Ensure the quality of financial reporting by monitoring and checking purchase orders and analytical invoicing;
- Model and monitor the financial impacts of the company’s various projects;
- Help improve our budgeting and financial reporting tool (IBM Planning Analytics) and our processes in general.
**Profil**:
Master level or equivalent experience: Business Science, Business Management, Commercial Engineer
- Approximately 3-5 years professional experience in a financial function (audit, management control)
- Excellent Excel skills
- High rigour and accuracy
- Flexibility, adaptability, pressure management and short deadlines
- You are a real Business Partner for your internal customers, you advise and support them in their decision-making
- Autonomy and ability to work in a team
- Strong communication skills
- Knowledge of financial reporting software (Planning Analytics, Tagetik), ERP (SAP) or business intelligence (Cognos) is a plus and learning new ones doesn’t scare you
**Offre**:
- When you start your job, you will receive adequate onboarding and training which will allow you to have a good command of Sodexo products and related procedures.
- We offer you a training course with real opportunities for development both within the team and within the company.
- A full-time contract
- A competitive salary with numerous extra-legal benefits.
- A pleasant work environment in a dynamic and inspiring company.
Quality of life at work:
- A work-life balance with possibility for home office
- A concierge service that offers various services: dry cleaning, ironing, shoe repair, purchase of gifts, etc.
- A wide choice of sustainable and delicious meals in our company restaurant
- A variety of sports (badminton, mini football, basketball, meditation and yoga)
**Langues**:
You have a good knowledge of one of the two national languages (FR/NL) and are able to work in the other.
In addition, you have a very good knowledge of English (regular international contacts).
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