• 管理规范
• 人性化管理
• 五险一金
• 技能培训
• 带薪年假
• 岗位晋升
• 绩效奖金
• 做五休二
• 员工餐

Job title : Finance Manager 
Responsibilities 
Finance and Reporting
●	As a Finance Business Partner to both Operation and Management, review the cost driver (menu costing, labor cost), aiming for cost optimisation and driving efficiency. Analysing the financial information, provide and add value that will assist in decision making.
●	Responsible for timely preparation of monthly and yearly accounts, including Monthly / Quarterly commentary on financial and operational aspects to both internal and external stakeholders  
●	Support the coming data request from regional
●	Ensure timely issuance of invoices and collection from Client
●	Support Business Review:
- Drive business reviews: monthly country reviews, business reviews with Client and Region, and ad hoc reviews
- Drive monthly review of financial results with Country
●	Be responsible in performing Forecast & Budget for Sodexo and client.

Legal Support:
●	Responsible for driving the financial and commercial performance of the contracts alongside the Site Account Director and ensuring risk mitigation plans are in place.
●	Provide contractual and client insight to drive the contract/site performance in accordance with the financial terms of the contracts
●	Understanding the details of the contract model to ensure Sodexo is both compliant and delivers value for shareholders.
●	To develop and deliver contract training, to ensure all resources understand the contract levers and process and when to use them and ensure contract compliance to the financial terms

Operations Support:
●	Working with Site Manager & Head Chef in establishing monthly purchase budget based on the on-going operational needs, closing stock, menu, users and # of business day. Ensuring the Food and MK cost are not exceeded the approved cost per pax per day (CPPPD).
●	Track actual weekly purchase cost vs budget set and provide variance analysis and indication of the planning accuracy for all cost elements, ensuring the total spend is not exceeding the approved budget. 
●	Supporting operations in identifying & implementing action plans to bring cost efficiencies
●	Constantly review and flag the risk as required to the Site Lead

Internal Control:
●	Ensuring appropriate internal governance, in line with DOA and ensuring internal governance Is aligned to the contractual governance framework, including and not limited to the ares of 
-	Inventory management
-	Procurement management
-	Payroll management
-	Financial reporting management
●	Conduct internal audit as required and propose recommendations to improve processes
Key Competencies:
●	Education: A Bachelor Degree in Business Administration, or Financial Discipline; An MBA Degree or equivalent is highly recommended.
●	Experience: At least Minimum 10 years of experience in finance and cost controller/at least 5 years at an executive management level.
●	Language / Numeric Ability – Ability to read, analyze, and interpret common scientific and technical journals, financial reports, and legal documents.
●	Reasoning Ability – Ability to define problems, collect data, establish facts, and draw valid conclusions. Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables. 
●	Good in presentations 
●	Eager for a significant operational exposure to be support and partner to operations
●	Relationship builder internally among finance, operations, OE Teams
●	Process-orientation
●	Pro-active approach with an ability to work in autonomy and proven ability to work in a collaborative way
●	Excellent communication and interpersonal skills

索迪斯中国索迪斯在中国拥有14,000多名员工，分布在全国750多个营运点，每天为110万名消费者提供多样化的生活质量服务，以满足来自不同层面的需求。我们的合作企业覆盖工商企业与政府机构、教育、医疗卫生与养老服务等多个领域。我们所有的努力与工作都始终致力于一个共同目标——积极提高组织和个人的生活质量。提高客户、消费者和员工的生活质量，是索迪斯的企业责任、使命与承诺。在中国，我们的服务涵盖：驻场服务：为工商企业、学校、医院、养老院、工厂、大型活动等提供前台接待、餐饮服务（包括团膳与员工餐厅管理方案等）、工程管理、设施管理、物业管理、清洁服务及绿化服务等多元化配套服务，并全面实施节能减排与可持续发展战略。普乐斯服务：包括员工福利、激励与认可（如零售商超礼券）、费用管理与公共福利等项目，实现人性化的员工关怀与员工激励。索迪斯办公室地址：上海市长宁区福泉北路388号东方国信A座7-8楼