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Finance Controller

3 months ago

Mississauga Ontario CW, Peel region, Canada SGS Full time

Company Description

We are SGS – the world's leading testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 99,600 employees operate a network of 2,600 offices and laboratories, working together to enable a better, safer and more interconnected world.


Job Description

  1. The Finance Controller will be responsible for accurate and timely financial and management reporting.
  2. This position will provide high quality support to the business in all technical accounting, commercial and investment related matters for the Health & Nutrition business.
  3. This position will report to the Vice President of Business Unit with a dotted line reporting to Finance Director.
  4. Ensure that the business is involved in the preparation/approval of the financial accounts and understands/has ownership over the final outcome.
  5. Analyze actual results against budget/forecast/trend with explanation for variations and investigation of more complex issues such as incremental margins to present to senior management.
  6. Report month end results to parent company in Geneva using Hyperion Financial Management.
  7. Prepare the monthly forecast in conjunction with the Managers and ensuring outcomes are realistic and explained.
  8. Liaise with business sector managers to develop and review management reporting framework, identifying key business drivers and relevant KPIs.
  9. Prepare the monthly reporting package and business sector KPIs by working with operational managers to analyze outcomes and develop action plans to address issues.
  10. Work closely with the Managers in the development of annual operational and capital budgets.
  11. Conduct Finance review of bids and price and work closely with Business Development and Operations to reach agreement on submissions before being issued to the V.P (Business Unit).
  12. Oversees billing and A/R, WIP and Unbilled receivables for the Business through her direct reports.
  13. Perform monthly balance sheet reconciliations for nominated accounts to ensure integrity and validation.

Qualifications

  1. Education: a professional accounting designation.
  2. Experience: over 5 years in commercial accounting experience.
  3. Experience with Oracle and Hyperion Financial Management would be an asset.
  4. Experience in accounting process design supporting strong internal controls and reconciliation practices.
  5. Experience in financial/KPI monitoring, with the ability to explain variance to target and implement ‘early warning’ indicator for adverse trends.
  6. Capable of interacting with all levels of management, suppliers and clients.

Additional Information

SGS Canada is an equal opportunity employer and we are committed to achieving greater accessibility by providing accommodation for people with disabilities during our hiring process. Accommodations are available on request for qualified candidates during each stage of the recruitment process.

Please note that candidates applying for Canadian job openings should be authorized to work in Canada.


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