Financial Operations Controller

1 week ago

West Haven, Connecticut, United States Sodexo Full time
Position Overview

Unit Description:

Are you detail-oriented? Do you thrive on analyzing data and identifying trends that influence financial performance?

Sodexo's Campus Segment is in search of a meticulous Multi-Unit Financial Controller to oversee financial operations across various accounts. This role will collaborate closely with Unit Operations Managers to manage financial activities for our expanding portfolio.

The Multi-Unit Financial Controller will be the main point of contact for financial inquiries, ensuring the completion of weekly and monthly financial reports, as well as conducting thorough analyses of results and providing variance explanations within established timelines.

Key Responsibilities:
  • Act as the primary liaison for unit financial projections and inquiries.
  • Ensure compliance with Sodexo standards in accounts receivable, accounts payable, and budgeting.
  • Prepare and analyze weekly financial reports for the institution.
  • Evaluate financial reports for all units in preparation for weekly district discussions.
  • Assist managers during weekly financial assessments, addressing issues and providing solutions.
  • Offer guidance to Managers, Chefs, and Operations Managers regarding financial standings.
  • Engage with the District Manager weekly to consolidate financial variances and provide insights.
  • Review month-end financial reporting and develop corrective action plans as necessary.
  • Facilitate the annual budgeting process, supporting managers and controllers in budget preparation.
  • Oversee monthly re-forecasting for the institution and guide general managers in this process.
  • Ensure all units submit weekly reports, including key performance indicators.
  • Provide training for general managers and unit administrators on financial systems.
  • Onboard new general managers and unit administrators on Sodexo's financial systems.
  • Conduct meetings with general managers to review cost management and revenue generation strategies.
  • Ensure adherence to Sodexo-specific tools for effective business management.
  • Initiate and monitor cost reduction strategies with management teams.
  • Perform routine audits of inventory and cash handling practices.
  • Conduct ad-hoc reporting and analysis as required.
  • Support additional financial products as requested by management.

Candidate Profile:

  • Experience or education in finance or accounting.
  • Ability to work independently with strong organizational skills.
  • Capability to manage core responsibilities while engaging in departmental initiatives.
  • Demonstrated analytical skills, proficiency in MS Excel, and familiarity with financial systems.
  • Strong communication skills, both verbal and written.

Benefits: Sodexo offers a comprehensive benefits package, including paid time off, holidays, medical, dental, vision, 401K, and access to ongoing training and development programs.

At Sodexo, we believe in providing every employee with the resources needed to excel. Our benefits programs are designed to support a healthy lifestyle, including health, dental, and vision insurance, along with financial and savings programs.

Working at Sodexo: Sodexo promotes a culture of continuous learning and career growth. The diversity of our client services allows for various career paths in finance, whether in corporate finance or unit-level financial management.

Compensation: Sodexo offers competitive compensation, influenced by education and relevant experience.

Qualifications:

Basic Education Requirement - Bachelor's Degree or equivalent experience.

Basic Functional Experience - 3 years of experience in finance, accounting, or a related field.

Sodexo is an EEO/AA/Minority/Female/Disability/Veteran employer.

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