Senior Manager, Supply Finance & Analytics (70306427)
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Key skills for this role
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 programs, and advanced financial modeling.
Key Skills for This Role
Responsibilities
- Lead the Supply Finance function, establishing robust processes and controls to manage supply accruals, vendor funding, rebate receivables, vendor data integration, 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, pricing structures, 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, procurement savings, working capital, and supply chain economics
- Lead forecasting, budgeting, and scenario planning processes for supply related expenditures
- Establish and maintain standardized accrual methodologies, monthly review processes, and variance analysis protocols
- Own the governance, collection, and recovery of vendor funding receivables, rebates, and other supplier related recoveries
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 and business outcomes
- Advanced financial modeling and performance management skills
- Enterprise analytics and reporting tools (Power BI, AI enabled analytics, ERP systems)
- Forecasting and scenario planning skills
- Data visualization and operational reporting skills
- Transformation and change management skills
- Financial governance and operational controls experience
- Ability to perform the role in English is required; bilingual (English/French) is an asset
Full Job Posting
Company Description
- Grow your career with a company that shares your passion! Our Sodexo team has an exciting new client opportunity to join Sodexo as our next Senior Manager, Supply Finance & Analytics located in Etobicoke, ON.
- This is a hybrid role that will require you to work in office two days per week.
- Salary: $95,000 $120,000
Job Description
- Reporting to the Senior Director, FP&A & Controllership, the Senior Manager, Supply Finance & Analytics leads the financial performance, analytics, governance, and value creation activities associated with Sodexo Canada's Supply Chain and Procurement functions.
- Leads Supply Finance Operations: Establishes robust processes and controls to manage supply accruals, vendor funding, rebate receivables, vendor data integration, and related financial reporting.
- Leads Supply Finance Analytics & Reporting: Leads the development and execution of the Supply Finance analytics strategy, delivering actionable insights.
- Leads Forecasting, Planning & Accrual Governance: Leads forecasting, budgeting, and scenario planning processes for supply related expenditures.
- Leads Vendor Funding AR & Data Governance: Owns the governance, collection, and recovery of vendor funding receivables.
- Team Leadership & Business Partnership: Serves as the primary finance business partner to Supply Chain, Procurement, Commercial Finance, and BP&A leadership teams.
Qualifications
- Post secondary Education: Bachelor's degree in Finance, Accounting, Business Administration, Economics, Supply Chain Management, Data Analytics, or a related field required.
- CPA designation, MBA, CFA, CBV, Supply Chain designation (SCMP), or equivalent advanced business qualification are considered assets.
- 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 and business outcomes.
- 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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