Financial Controller – Holdings (TDDI)
Sodexo · Porto
Descrição do cargo
About the role
Join Sodexo Business Services as a Financial Controller for the Holdings portfolio. You will work across multiple hubs and the parent company, providing financial oversight and strategic insight to support business growth.
Key responsibilities
- Oversee monthly closings, reporting, variance analysis and annual planning.
- Provide financial insights and performance analysis for decision‑making.
- Partner with Activity Leaders, Project Managers and Budget Owners throughout project lifecycles.
- Support project budgeting, financial tracking and delivery performance.
- Manage recharge models and ensure accurate cost allocation across regions and business units.
- Monitor CAPEX and OPEX projects in line with financial policies.
- Support resource allocation decisions through cost analysis and recommendations.
- Drive process improvements and automation to increase efficiency.
- Promote finance as a strategic business partner.
Required profile
- Background in Finance and Accounting.
- At least 5 years of experience in financial controlling or FP&A, with exposure to IT budgets and cost management.
- Strong experience in financial cycles (monthly closing, budgeting, forecasting) and performance tracking.
- Analytical mindset with the ability to interpret complex data.
- Fluent in English; additional languages are a plus.
Required skills
- Proficiency with ERP systems.
- Advanced Excel skills.
- Experience with ITFM tools (preferred).
What we offer
- Hybrid working model with flexible hours.
- Health and life insurance.
- Meal allowance.
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Publicado há 4 horas
Expira em 1 mês
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Sodexo
Porto
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