Senior Manager, Consolidated Reporting
Company: Sodexo -Group
Location: Gaithersburg
Posted on: January 26, 2023
Job Description:
Unit Description
Sodexo USA is searching for a -Senior Manager, Consolidated
Reporting within our Entegra Procurement Services division for our
Corporate Headquarters. This is a remote position, requires the
successful candidate reside within the Eastern Standard Time
Zone.
Entegra Procurement Services provides procurement management for
multi-unit clients in industries including acute, seniors, leisure,
hospitality, and restaurants. We deliver procurement solutions that
drive operational effectiveness and segment marketing plans that
provide innovative products and services.
Entegra Procurement Services is a subsidiary of Sodexo and part of
a global procurement network that manages more than $10 billion in
spend for food, services, and supplies, and serves more than 80,000
client sites throughout the United States alone.
Key responsibilities of the role include:
- Manage the Month-End/Year-End close process and closing
schedules for all activities including producing monthly financial
statements; income statement, balance sheet reporting and variance
commentary. Ensure timely and accurate completion within
established deadlines
- Support all aspects of accounting processes including accounts
receivable, accounts payable, journal entry, etc. Assists with
implementing corporate policies
- Performs general accounting activities, including the
preparation, maintenance and reconciliation of ledger
accounts
- Foster relationship and coordinate ongoing utilization and
continuous learning with the IT department during month end close
or otherwise.
- Thorough understanding of actuals, budgets, and forecasts with
the ability to produce complete and accurate financial reports and
consolidated financial statements in accordance with GAAP and in
compliance to internal policies.
- Oversight of accounting, financial reporting, and support
annual budget and quarterly forecasting process, including analysis
of business portfolio performance.
- Support the internal/external team on reporting financial
statement impacts. Coordinate with key internal and external
partners, ensuring all parties are appropriately informed, engaged
and driving desired results.
- Prepare and distribute financial information and data within
required deadlines and ensure that the information supplied is
concise, relevant, and understandable to assist leadership with
business and program decisions.
- Conduct analysis of financial risks and benefits based upon
business initiatives
- Develop, update and document business processes and accounting
policies to maintain and strengthen internal controls. Regularly
review internal procedures and ensure the quality of data
processing and data hygiene.
- Overview of program and membership management not limited to
the onboarding and maintenance of new and current members and
member program participation enrollment process in Entegra
Procurement programs
- Identify and implement process improvements to maximize
efficiency. Identify relevant insights and compile analytical
reports and forward-thinking business forecasts based upon
financial trends that enable others to make sound
decisions
- Promote a culture of high performance and continuous
improvement that values learning and a commitment to quality
improvement
- Manage special projects as needed and perform other duties as
assigned.
The successful candidate will possess the following:
- Bachelor's degree in Accounting or Finance (MBA preferred),
plus 3-5 years relevant work experience.
- Understanding of Generally Accepted Accounting Principles
(GAAP) and internal controls. Remain current on GAAP and audit best
practices regarding accounting issues.
- Strong Excel skills (VLOOKUP, Pivot Tables, modeling etc.)
required. Access database and Microsoft Power BI knowledge
preferred.
- Ability to work with databases, analyze data, and provide
detailed summary reporting of completed data analysis.
- High attention to detail, comfort with ambiguity, and an
ability to work independently with a high degree of autonomy. Track
record of delivering results with a high degree of
accuracy.
- Ability to take ownership and accountability and ensure
adherence to stipulated Entegra contractual requirements.
- Client facing experience with a focus on delivering exemplary
customer service to both internal and external clients.
- Strategic business partner and trusted advisor, requiring clear
communication skills (both written and verbal), cross-functional
relationships, and will bring outstanding technical finance and
accounting skills, strong financial stewardship, and a relentless
drive to realize our mission.
- Strong communication skills, comfortable in interacting with
senior management, both within Finance as well as the business
units and other Corporate functions.
- Ability to work in a fast-paced environment, demonstrating a
flexible approach with short deadlines. Ability to adapt quickly
and learn new tasks independently.
- Ability to work collaboratively within a team environment
towards successful establishment of set goals and
objectives.
- Driven self-starter who works effectively and efficiently with
all colleagues, strategic partners to include senior-level
executives and CEOs.
- Ability to plan and manage multiple competing priorities and
deadlines. Ability to solve problems, work under pressure, think
creatively, and function autonomously.
- Sound judgement, analytical, and problem-solving skills with
the ability to devise strategies from appropriate data. Ability to
generate bold, creative ideas to improve performance and
processes.
- Excellent organizational skills and good time management with
the ability to manage multiple projects, set priorities, and meet
deadlines.
At Sodexo, we believe every employee should have the resources to
be their best. As part of our overall rewards, we offer benefits
programs designed to help you maintain a healthy lifestyle
including health, dental and vision insurance. We also offer other
benefits like paid time off, financial and savings programs, 401k,
and access to our employee assistance program and other discounts.
-Click here for more information about -Sodexo's Benefits.Not the
job for you?At Sodexo, we offer positions that support a variety of
career goals working in diverse business segments, including
Corporate Headquarters, Corporate, Schools, Universities,
Government and Agencies, Healthcare, Senior Living and Sports and
Leisure locations across the United States. -Continue your search
today.Working for Sodexo:How far will your ambition, talent and
dedication take you? Sodexo fosters a culture committed to the
growth of individuals through continuous learning, mentoring and
career growth opportunities.
Compensation for this role is $85,000-$93,000 + annual incentive
program. -
Position Summary
Has in-depth knowledge in finance for the assigned Segment and
basic knowledge of related disciplines. Solves complex problems;
takes a new perspective on existing solutions. Works independently;
receives minimal guidance. May lead projects or project steps
within a broader project or have accountability for ongoing
activities or objectives. Handles general accounting and financial
reporting, cost accounting, auditing, budgeting and forecasting,
and systems individually and in consultation with Centers of
Excellence as appropriate. Assists in providing oversight and
direction to Unit Finance. Acts as a resource for colleagues with
less experience. May represent the level at which career may
stabilize for many years or even until retirement.
Qualifications & Requirements
Basic Education Requirement - Bachelor's Degree -or equivalent
experienceBasic Management Experience - -5 yearsBasic Functional
Experience - -3 years
Sodexo is an EEO/AA/Minority/Female/Disability/Veteran
employer.
Keywords: Sodexo -Group, Washington DC , Senior Manager, Consolidated Reporting, Executive , Gaithersburg, DC
Didn't find what you're looking for? Search again!
Loading more jobs...