Financial Controller

1 week ago


West Haven, Connecticut, United States Sodexo Full time
Job Summary

We are seeking a detail-oriented Financial Controller to join our team in West Haven, CT. As a key member of our finance team, you will be responsible for overseeing financial matters for our growing portfolio of accounts.

Key Responsibilities
  • Provide unit finance support for weekly flash projections, participation in final budget reviews, forecast updates, period close, and ad hoc reporting.
  • Serve as the primary point of contact for unit and district finance projections, questions, and concerns.
  • Ensure weekly and monthly financial reports are completed, and detailed variance explanations are submitted within specific deadlines.
  • Support managers during weekend flash, researching issues, creating solutions, and supporting managers through financial systems and processes for accuracy in reporting.
  • Provide regular direction to managers, chefs, and operations managers regarding financial standings.
  • Assist and communicate with the district manager each week, consolidating weekly flash variances and providing support in understanding of variances, collaborating to present variance information for weekly regional finance.
  • Analyze month-end reporting for the college and all operations within the district, provide variance explanations, and corrective action plans as needed.
  • Create the college annual budget, supporting general managers, admins, and controllers within the district for annual budgeting process, including preparation of information for budget planning and leading an in-person budget workshop with post-workshop support as general managers finalize the budget.
  • Complete monthly re-forecasting for the college, support, and direct general managers at each unit within the district on monthly re-forecasting.
  • Ensure all units have completed weekly reports, including Measures, Flash, Forecasting, Labor Pulse reviews, and Labor KPI analysis.
  • Provide in-person and as-needed training for general managers and unit admins/controllers.
  • Onboard all new general managers and unit admins/controllers on Sodexo financial systems.
  • Conduct meetings with GMs to review all areas, food and supply cost reductions, labor and OT optimization, and generation of retail sales.
  • Hold team accountable for Sodexo-specific tools needed to manage business, including Food Management Systems (FMS) and The Market Connection programs (TMC).
  • Initiate and follow up on cost reduction strategies with management team within Providence College and the general managers within the district.
  • Conduct routine audits of inventory and cash handling practices.
  • Conduct ad-hoc reporting and analysis as needed.
  • Support additional products as requested by the district manager.
Requirements
  • Bachelor's degree or equivalent experience in finance, accounting, or related field.
  • 3 years of experience in finance, accounting, or related field.
  • Experience with financial systems, including UFS and Essbase.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
What We Offer

We offer a comprehensive benefits package, including medical, dental, vision care, and wellness programs, 401(k) plan with matching contributions, paid time off, and company holidays. We also offer career growth opportunities and tuition reimbursement.


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