Financial Reporting Manager
Job Introduction
Sodexo are currently recruiting for a qualified Accountant (ACA/ACCA/CIMA) to work in our central UK & Ireland Financial Planning & Analysis Team based from Salford. You will be responsible for developing best in class management and financial reporting suites that add value and can be used across the organisation to interrogate performance and business efficiencies. This role will ideally suit candidates with an FP&A background, experience of managing small teams and a genuine love of systems (SAP, Hyperion etc). The role offers a very competitive salary, plus benefits.
Role Responsibility
- Create a standard deck that can be used by both operational and finance team across all levels, to provide analysis of key performance indicators and intelligent supporting information
- Responsible for the production and continuous improvement of UK& Ireland reports including; UK Flash reports, Exec Presentations, Segment Trading Packs on a monthly basis, and Quarterly, Half Year and Year End Reporting Packs.
- Assist in the HFM monthly, half year and year end input, taking responsibility for KPI input and accuracy. Assisting team with control clearance in HFM.
- Ensuring that effective relationships exist between UK and Ireland FP&A team, UK segments including Fc’s and Group reporting team.
- Working with business operational teams to understand key business drivers and performance indicators.
- Any other ad-hoc Reporting requirements as requested by our CFO, Director of FCP&A, Group Reporting and Head of FP&A.
The Ideal Candidate
Essential
- A qualified accountant (CIMA/ACA/ACCA)
- Strong IT skills with good Excel skills, knowledge of SAP, Hyperion, Power Point and Microsoft Outlook highly desirable.
- Management of small teams
- Ability to produce financial reports in a clear and concise manner for financial and non-financial personnel
- Resilient and motivated with drive and determination to identify and resolve issues
- Ability to work independently and as part of a team
- Ability to communicate effectively at all levels
- Ability to work under pressure; think clearly and act decisively.
- Good personal organisation skills.
- Strong interpersonal and influencing skills
About the Company
Sodexo UK & Ireland employs around 36,000 people and delivers On-site Service Solutions to clients at over 2,300 locations including offices, hospitals, schools, defence sites, prisons, sporting events and visitor attractions.
With an annual turnover of over £1bn, Sodexo delivers a diverse range of services from catering, cleaning, reception to security, laboratory and grounds maintenance services, enabling clients to focus on their core business.
Please note a DBS check maybe required
