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Senior Reporting Manager (FP&A)

Please Note: The application deadline for this job has now passed.

Job Introduction

We are currently recruiting for an experienced Senior Reporting Manager in the FP&A team based in Salford.

You will report Sodexo UK&I financials ensuring accuracy and respect of deadlines for all phases of the reporting process (actuals, forecast, budget), and . You will manage two Analysts, develop their skills and drive their engagement.

You will be a qualified accountant (CIMA/ACA/ACCA) with demonstrable prior experience working in an FP&A reporting role.

This is a fantastic opportunity for motivated, committed, tenacious individuals to join a global company and progress your career!

Role Responsibility

  • Organise monthly reporting calendar in collaboration with the Finance Control Manager.
  • Report monthly segmented actuals in the group reporting tool and ensure accuracy and consistency of data, as well as respect of deadlines, working with the Finance Control Manager.
  • Communicate and organise group requirements in line with monthly, quarterly, budget, forecast and landing deliverables, in collaboration with Segment and Overheads teams.
  • Analyse regional results, being able to measure Sodexo KPI’s appropriately and normalising underlying performance for senior management.
  • Communicate system outputs to segment teams and organise the process for preparation of monthly comments with them. Produce the summary comments for Group and the Regional Leadership Committee.
  • Work with the business operational teams to understand key business drivers and performance indicators.
  • Drive continuous improvement of processes to find efficiencies in the production of information and enable focus on qualitative analysis.
  • Support ad-hoc deliverables from the Head of FP&A and Regional CFO ensuring both senior leaders have the relevant information for presentations.

The Ideal Candidate

  • Qualified accountant (CIMA/ACA/ACCA).
  • Experienced professional Finance Manager with demonstrable experience working in an FP&A/reporting role.
  • Experience of co-ordinating budgets/forecasts and communication with global stakeholders.
  • Good knowledge of Excel, knowledge of SAP and HFM would be a plus.
  • Good management skills.
  • Articulate and confident speaker who is not afraid to challenge the norms.
  • Resilient and motivated with drive and determination to identify and resolve issues.
  • Ability to work independently and as part of a team.
  • Ability to produce financial reports in a clear and concise manner for financial and non-financial personnel.
  • Ability to communicate effectively at all levels.
  • Ability to work under pressure; think clearly and act decisively.
  • Flexible and comfortable with working in a context of change.
 

 

About the Company

In the UK and Ireland, Sodexo employs some 35,000 employees to deliver integrated facilities management services to clients at over 2,000 locations in the corporate, healthcare, education, leisure, defence and justice sectors. With an annual turnover of over £1bn, we provide everything from catering, cleaning and reception to security, laboratory and grounds maintenance services, enabling our clients to focus on their core business.

Sodexo and our clients are committed to safeguarding and promoting the welfare of children and adults within a regulated activity. Certain roles will require applicants to undergo screening appropriate to the post, including checks with past employers and the Disclosure and Barring Service (DBS) and/ or Disclosure Scotland.

 

Salary Competitive salary + bonus + Up to 33 days holiday + excellent benefits package
Frequency Annual
Job Reference SDX/TP/RF2427/ZD
Contract Type Permanent – Full Time
Closing Date 28 February, 2019
Job Category Finance
Business Unit UK Transversal Functions
Location Manchester, England
Posted on 15 February, 2019

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