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Senior Manager, Supply Finance & Analytics (70306427)
Sodexo
Guelph, CAN
Full Time
Manager
Hybrid
1 weeks ago
Financial AnalysisForecastingVendor ManagementPower BIData AnalyticsFinancial Modeling
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Financial AnalysisForecastingVendor Management
About the Role
Sodexo is hiring a Senior Manager, Supply Finance & Analytics to lead financial performance, analytics, and governance for supply chain and procurement functions. The role requires 8-10 years of progressive finance experience, expertise in vendor funding and rebate recovery, and strong analytical skills.
Key Skills for This Role
Financial AnalysisForecastingVendor ManagementPower BIData AnalyticsFinancial Modeling
Responsibilities
- Lead the Supply Finance function, establishing robust processes and controls for supply accruals, vendor funding, rebate receivables, and related financial reporting
- Oversee financial planning, forecasting, analysis, and reporting for all supply related activities
- Monitor supply related financial performance against budget, forecast, and strategic targets
- Partner with Procurement and Supply leadership to evaluate sourcing strategies, vendor economics, and cost saving initiatives
- Lead monthly and quarterly business reviews for Supply Finance
- Support annual operating plan and forecast cycles by developing supply related assumptions
- Lead the development and execution of the Supply Finance analytics strategy
- Own the design, development, and continuous enhancement of Supply Finance reporting and dashboard capabilities, including Power BI solutions
- Develop and maintain executive level reporting for vendor funding, spend compliance, rebate performance, and supply chain economics
- Lead forecasting, budgeting, and scenario planning processes for supply related expenditures
- Establish and maintain standardized accrual methodologies and monthly review processes
- Own governance, collection, and recovery of vendor funding receivables and rebates
Requirements
- Bachelor's degree in Finance, Accounting, Business Administration, Economics, Supply Chain Management, Data Analytics, or a related field
- Minimum 8 10 years of progressive finance experience, with significant experience in Supply Finance, Procurement Finance, FP&A, Commercial Finance, Business Analytics, or related disciplines
- Demonstrated experience managing vendor funding programs, rebate recovery processes, working capital initiatives, forecasting, and performance reporting
- Experience partnering with Procurement, Supply Chain, Operations, and Commercial leaders to drive financial performance
- Advanced financial modeling and performance management skills
- Enterprise analytics and reporting tools (Power BI, AI enabled analytics, ERP systems)
- Strong commercial acumen with ability to connect operational activity to financial outcomes
- Ability to influence senior leaders and drive accountability without direct authority
- Strong problem solving capabilities with focus on identifying root causes and implementing sustainable solutions
- Ability to perform the role in English is required; bilingual English/French is an asset
Full Job Posting
Job Description
- Reporting to the Senior Director, FP&A & Controllership
- Leads the financial performance, analytics, governance, and value creation activities associated with Sodexo Canada's Supply Chain and Procurement functions
- Accountable for maximizing vendor funding performance, improving spend compliance, enhancing supply related forecasting accuracy, and delivering actionable insights
Leads Supply Finance Operations
- Leads the Supply Finance function, establishing robust processes and controls
- Oversees financial planning, forecasting, analysis, and reporting for all supply related activities
- Monitors supply related financial performance against budget, forecast, and strategic targets
- Partners with Procurement and Supply leadership to evaluate sourcing strategies and vendor economics
- Leads monthly and quarterly business reviews for Supply Finance
- Supports annual operating plan and forecast cycles
Leads Supply Finance Analytics & Reporting
- Leads the development and execution of the Supply Finance analytics strategy
- Owns the design, development, and continuous enhancement of Supply Finance reporting and dashboard capabilities, including Power BI solutions
- Develops and maintains executive level reporting
- Identifies financial trends, operational inefficiencies, and performance gaps through advanced analytics
- Collaborates with Finance, Procurement, IT, and business stakeholders to improve data accessibility
- Leverages automation, AI enabled analytics, and visualization tools
- Establishes governance over Supply Finance reporting
Leads Forecasting, Planning & Accrual Governance
- Leads forecasting, budgeting, and scenario planning processes for supply related expenditures
- Establishes and maintains standardized accrual methodologies
- Develops forecasting models and analytical tools
- Leads monthly financial reviews of accrual balances
- Partners with Controllership to ensure compliance with accounting standards
- Supports financial risk assessments related to procurement and vendor funding
- Provides decision support and scenario analysis for strategic supply initiatives
Leads Vendor Funding AR & Data Governance
- Owns the governance, collection, and recovery of vendor funding receivables and rebates
- Establishes vendor data standards, controls, and performance management processes
- Leads regular reviews of vendor receivable balances
- Partners with Procurement, Legal, and vendor partners to resolve disputes
- Monitors vendor compliance with reporting, rebate, and contractual obligations
- Establishes processes to improve accuracy and integrity of vendor related financial data
- Supports internal and external audit requirements
Team Leadership & Business Partnership
- Serves as the primary finance business partner to Supply Chain, Procurement, Commercial Finance, and BP&A leadership
- Leads and develops a high performing Supply Finance team
- Establishes clear objectives, performance expectations, and development plans
- Coaches and mentors team members
- Promotes a culture of ownership, continuous improvement, and fact based decision making
- Builds strong cross functional relationships
- Contributes to broader Finance transformation initiatives
Qualifications
- Post secondary Education: Bachelor's degree in Finance, Accounting, Business Administration, Economics, Supply Chain Management, Data Analytics, or a related field required
- CPA, MBA, CFA, CBV, SCMP, or equivalent advanced business qualification considered an asset
- Minimum 8 10 years of progressive finance experience
- Demonstrated experience managing vendor funding programs, rebate recovery processes, working capital initiatives, forecasting, and performance reporting
- Experience partnering with Procurement, Supply Chain, Operations, and Commercial leaders
- Experience leading financial transformation, reporting automation, Power BI development, or analytics initiatives preferred
- Experience working in a complex, multi site, matrixed organization preferred
- Experience managing a team or project leadership with cross functional exposure
- Advanced financial modeling and performance management
- Enterprise analytics and reporting tools (Power BI, AI enabled analytics, ERP systems)
- Forecasting and scenario planning
- Data visualization and operational reporting
What Makes Sodexo Different
- Flexible work environment
- Competitive compensation & great employee benefits
- Training and development programs
- Countless opportunities for growth
- Corporate responsibility & sustainability
- An award winning employer for Sustainability, Diversity & Inclusion, Corporate Social Responsibility, and much more
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