Supply Management Finance Performance Analyst
Location
Stevenage, Hertfordshire | United Kingdom
Job description
In your role as a Supply Management Finance Performance Analyst at Sodexo, you will be a pivotal player in a global team, where your analytical expertise and strategic insight are invaluable. Here, you don't just fill a position; you shape the future of supply management strategies on a worldwide scale. Join us at Sodexo, where you'll find a purpose-driven career that encourages you to thrive professionally and make a meaningful impact. Dive into a world where your analytical prowess and financial modelling skills drive strategic decision-making and global performance in supply management. You will be at the heart of Sodexo's financial dynamics, playing a pivotal role in enhancing global transparency and integrity in reporting. This is your opportunity to innovate, challenge norms, and bring a transformative approach to our global KPIs and financial strategies.[Job Title]
Intro...
What you’ll do:
- Lead commercial finance activities, collaborating with global teams to design financial models for global supply category strategies.
- Utilise platforms like Mintec and Trade Economics for in-depth market insights.
- Provide essential financial support during RFPs, employing tools like Total Cost of Ownership models.
- Analyse global contract financials and pricing, ensuring adherence to delegated authority.
- Manage the global initiative portfolio, including Actuals, Forecast & Target.
- Consolidate and report on worldwide Sodexo SM KPIs & Levers, offering regional performance insights.
- Contribute to Supply Management’s digitalisation and process improvement initiatives.
What you bring: - A solid analytical background with experience in financial modelling for decision-making.
- Proven expertise in designing, reporting, and interpreting operational and financial KPIs.
- Ability to produce and challenge financial targets and forecasts based on operational assumptions.
- A collaborative and customer-focused approach, with a passion for data-driven solutions.
- Strong organisational skills, attention to detail, and respect for deadlines.
- Proficient in Microsoft Excel/PowerPoint, Essbase, Smartsheet, and PowerBI.
- Fluency in English, with additional languages being an advantage.
What we offer: Competitive Salary, annual bonus and excellent benefits package Working with Sodexo is more than a job; it’s a chance to be part of something greater. You’ll belong in a company and team that values you for you; you’ll act with purpose and have an impact through your everyday actions; and you’ll be able to thrive in your own way. In addition, we offer:
- Flexible and dynamic work environment
- Competitive compensation
- Access to ongoing training and development programs
- Countless opportunities to grow within the company
Job tags
Salary
£56.6k - £65.8k per annum
