Finance FP&A Controllership Manager

Sodexo; Mississauga; Hybrid; CAD 75,000 - 95,000; Full time

Job summary

A global leader in services is seeking a Finance FP&A Controllership Manager for their finance team in Etobicoke, ON. This hybrid role involves ensuring financial compliance, managing budget forecasts, and supporting special projects. Candidates should have a background in business with advanced knowledge of Microsoft Excel and progressive financial management experience. The role offers a competitive salary and comprehensive benefits including medical and dental from day one.

Benefits

Flexible work environment

Competitive compensation

Training and development programs

Countless opportunities for growth

Qualifications

• 4 years post-secondary preferred.
• Progressive financial management experience focusing on FP&A.
• Tax experience in a multi-national environment is an asset.

Responsibilities

• Provide managerial support for controllership and FP&A.
• Coordinate month-end close process and financial reporting.
• Ensure adherence to controllership governance and internal controls.

Skills

Financial management

Excellent communication

Detail orientation

Relationship building

Intermediate financial modeling

Education

Post Secondary education in Business

Tools

Microsoft Excel

SAP

Job description

Overview

Finance FP&A Controllership Manager – Grow your career with a company that shares your passion. We are seeking a Finance FP&A Controllership Manager to join our finance team at our corporate office located in Etobicoke, ON. This role is a hybrid position which will require you to meet with your team twice weekly at our office. There may be more days required if projects and workload require this.

Sodexo offers a competitive salary range $75,000.00 - $95,000.00 as well as Extended Benefits (Medical, Dental, Optical, Prescription Drug Plan) from day one of your new role. We also offer paid vacation and so much more!

At Sodexo, our purpose is to create a better everyday for everyone to build a better life for all. As the global leader in services that improve the Quality of Life, we operate in 55 countries, serving over 100 million consumers each day through our unique combination of On-Site Food and FM Services, Benefits & Rewards Services and Personal & Home Services.

Responsibilities

• The Manager – Controllership, and FP&A reports to, works directly with and supports the Director, Controllership and FP&A and works indirectly with the Senior Manager Tax and other Finance team members. This role is accountable for providing managerial support to all aspects of controllership (audit, internal/external controls facilitation, balance sheet recon), Financial Planning and Analysis, forecasting processes, consolidation (roll-up consolidated numbers), and special projects across Sodexo Canada. This role focuses on the maintenance of the balance sheet and corporate SG&A management. Additionally, the job also supports the income and sales tax compliance department and may also work with outside consultants and auditors as required.
• Financial Processes: Coordinate HQ month-end close process, monthly business review process, and flash reporting to ensure timely and accurate financial reporting.
• Manage Controllership and Compliance: Ensure adherence to controllership governance and internal controls, support internal audit, and foster a culture of accountability and compliance across all financial operations.
• Budget/Forecast Management (SG&A): Work closely with HQ functions (e.g. Sales, supply chain, marketing, and IT) to provide financial support and guidance, and identify opportunities to optimize costs.
• Tax Entries/Remittances/Reconciliation/Audits: Supports the Senior Manager -Tax and Controllership in all activities related to tax planning and compliance, cash repatriations, quarterly provisions, and is responsible for all monthly tax entries and remittances; Files all corporate income; sales and withholding tax returns for Sodexo Canada and its subsidiaries. Assists in managing audits by Canadian sales and income tax authorities and in the year-end audit by company auditors.
• Support Special Projects: Offer financial expertise for special projects, including partnerships, new business models (e.g. short to mid-term – 3 to 6 months - process documentation, streamlining processes, consolidating processes).

Qualifications

• Post Secondary education in Business (degree); 4 years post-secondary preferred. A combination of education and experience may be considered.
• Well-rounded, progressive financial management experience in a variety of functions focusing on FP&A, controllership business partnership, data-driven insights, budgeting, analysis, and/or costing. Tax experience within a multi-national environment or a similar corporate set up would be an asset
• Advanced knowledge of Microsoft Excel
• SAP; and other database applications
• Filing of HST returns, participation in HST Audits would be an asset
• Preparing journal entries, month-end routines are required
• Excellent verbal and written communication, and technical skills
• Ability to work autonomously and in a team environment.
• Detail oriented with proven ability to deliver outstanding results
• Intermediate proficiency in financial modeling and forecasting tools
• Relationship building, Influence, and collaboration are important skills and would be assets.
• English required. Bilingual (French) is an asset

What Sodexo Can Offer You

• Flexible work environment
• Competitive compensation & great employee benefits
• Training and development programs
• Countless opportunities for growth
• Corporate responsibility & sustainability
• 2021 Canada’s Best Diversity Employer
• 2021 Canada’s Greenest Employers
• 2020 Bloomberg Gender-Equality Index featured company
• Progressive Aboriginal Relations (PAR) Program company – Gold Level
• And so much more!

Sodexo is committed to Employment Equity and Diversity. We do not discriminate against any employee or applicant for employment because of national origin, race, religion, ethnic group, age, disability, gender, sexual preference, sexual or gender identity, status as a veteran or any other federal, provincial or local protected class.

We welcome and encourage applications from people with disabilities. Accommodation is available on request from candidates taking part in all aspects of the selection process.

Sodexo is committed to providing a safe and healthy working environment for our team members, customers, clients, contractors, business partners, guests and members of the public with whom we regularly interact. As a provider of services in many client locations, including hospitals, long term care facilities, and senior homes, we require that all new hires to be fully vaccinated against COVID-19.

Thank you for your interest in Sodexo.

Please note that only those candidates under consideration will be contacted.

Follow us on social media to seefirst-handwhat we are all about!

Instagram: Sodexo Canada Careers

Twitter: Sodexo Jobs CA

LinkedIn: Sodexo Canada Careers

Facebook: Sodexo CA Jobs