Overview

Position Title: Management Accounts Assistant

Company: Sodexo

Location: Bristol, UK

Job Description

We also offer Sodexo Discounts site promoting discounted mobile phone tariffs, savings across restaurant chains and days out, where you and your family can save money on everything from your weekly food shop to the latest cinema blockbuster and much more

Responsibilities:

  • Completion and analysis of the monthly management accounts for the contract, including compilation of journals and posting, interrogation of variances and analysis of underlying business trends
  • Review labour management KPI’s and ensure that labour costs are proportioned to the correct areas
  • Produce the monthly reporting packs for the segment reviews in a timely and accurate fashion
  • Production of client facing monthly reports and commentary to support the presented results
  • Manage, maintain and review trading data for Retail and Catering operations to track and monitor these key performance areas
  • Using, maintaining and further developing complex macro based spreadsheets to access financial data from SAP via Essbase/SmartView
  • Support in the production of internal and client annual budgets and forecasts
  • Ensure all finance processes are delivered in accordance with group policy and in line with the reporting calendar and timetable
  • Actively identify and recommend process and procedural improvements
  • Provide support to services managers to develop their teams and assist in coaching managers in all finance and commercial areas

Requirements:

  • Part qualified (CIMA/ACCA) with practical experience in a multi-site finance environment
  • Excellent numerical skills and attention to detail
  • Experienced in Microsoft Office and complex Excel spreadsheets
  • Experience of SAP or other large accounting systems
  • Strong system/database design/management and extraction skills
  • Ability to work well with all levels of management and staff
Apply for job

About Sodexo

Operating in 53 countries, our 422,000 employees serve 100 million consumers each day. Sodexo Group stands out for its independence and its founding family shareholding, its sustainable business model and its portfolio of activities including Food Services, Facilities Management Services and Employee Benefit Solutions. We provide quality, multichannel and flexible food experiences, but also design attractive and inclusive workplaces and shared spaces, manage and maintain infrastructure in a safe and environmentally friendly way, offer personalized support for patients or students, or even create programs fostering employee engagement.