Finance and Controlling Business Partner- Global

2 weeks ago

Mississauga, Canada AstraZeneca Full time

At AstraZeneca, we pride ourselves on crafting a collaborative culture that champions knowledge-sharing, ambitious thinking and innovation - ultimately providing employees with the opportunity to work across teams, functions and even the globe.

Recognizing the importance of individualized flexibility, our ways of working allow employees to balance personal and work commitments while ensuring we continue to create a strong culture of collaboration and teamwork by engaging face-to-face in our offices 3 days a week. Our head office and BlueSky Hub in downtown Toronto are purposely designed with collaboration in mind, providing space where teams can come together to strategize, brainstorm and connect on key projects.

Our dedication to sustainability is also central to our culture and part of what makes AstraZeneca a great place to work. We know the health of people, the planet and our business are interconnected which is why we’re taking ambitious action to tackle some of the biggest challenges of our time, from climate change to access to healthcare and disease prevention.

**Principle Accountabilities**:
The Finance and Controlling Business Partner will report into the Financial Controller and will be responsible for three main areas: ownership of all financial activities related to the Canadian global hub, the finance business partner for the general & administrative (G&A) functions and providing support for general controlling activities.

**Finance Lead for the Global Hub in Canada (50%)**:
In 2023, AstraZeneca announced the creation of a global talent hub located in Canada that would bring more than 500 new roles to the AZ Mississauga location. These new roles will be performing work across a variety of global functions. This role will lead all financial activities relating to the creation and expansion of the global hub in Canada.
- Providing financial control as well as analytics and insights related to headcount and expenses for the global hub in Canada and ensuring that the hub reporting is completed accurately within Canada and other relevant AZ groups/entities
- Ensuring that expenses are billed back through intercompany billing, to the appropriate legal entities (as required) and ensuring appropriate intercompany agreements are in place with other AstraZeneca affiliates.
- Work closely with their partners (global & local) to provide recommendations to optimize processes and management of hub interactions with finance partners from other affiliates
- Be a liaison for the Marketing Company and Tax, in relation to our global hub growth and ensuring that documentation is maintained as to which cost centres are to be invoiced and with which frequency and any applicable intercompany mark-ups
- Work with all levels of the AstraZeneca organization to understand global hub current results, budgets, and any potential opportunities and/or risks to Company
- Facilitate bi-annual seat charge updates in collaboration with our global financial services team and our multifunctional hub groups, to review of marketing company operating costs and headcount allocations.
- Monthly reporting of both headcount and expenses by global hub group (including monitoring of intercompany billbacks)
- Monthly monitoring and tracking of global hub headcount growth to latest plan
- Monthly maintain a list of all multifunctional hub cost centres including which business group/legal entity they belong to along with associated partner contact information.
- Quarterly business updates as required related to required accrual updates or corrections related to headcount and/or expenses.
- Half Yearly facilitation of seat charge updates. Provide Marketing company with current/projected headcount by group for purposes of seat charge allocation. Assist in global communications of seat charge changes.
- Provide insights on emerging trends and identify short
- and long-term risks and opportunities.

**Finance Business Partner for G&A functions in Canada (30%)**:
This is the lead finance business partner to the VP of HR, CFO and Country President within AZ Canada, excelling in customer management, communication and business partnering at senior leadership levels of the organization.
- Oversight and finance management across all HR and CFO cost centers
- Managing month-end close processes and reporting for the G&A area
- Creating RBU, MTP and Phased Budget forecasts
- Calculate the appropriate chargebacks for HR, Finance, Facilities and IT on a semi-annual basis, communicate these costs to the appropriate finance partners globally and ensure these chargebacks are completed appropriately on a monthly basis with the support of the global finance services team

**Support for general controlling activities (20%)**
- Ad-hoc projects within the controlling area including pull-through of global strategic controlling initiatives and system implementations including SAP S/4 Hana
- Support financial controller in critical areas such as balance sheet i

  • Business Controller

    2 days ago

    Mississauga, Canada SGS Full time

    We are SGS – the world’s leading Testing, Inspection and Certification company. We are recognized as the global benchmark for quality and integrity. Our 96,000 employees operate a network of 2,700 offices and laboratories, working together to enable a Better, Safer and more Interconnected worldJob DescriptionThe Controller oversees the businesses...

  • Business Controller

    1 day ago

    Mississauga, Canada SGS Full time

    We are SGS – the world’s leading Testing, Inspection and Certification company. We are recognized as the global benchmark for quality and integrity. Our 96,000 employees operate a network of 2,700 offices and laboratories, working together to enable a Better, Safer and more Interconnected worldJob DescriptionThe Controller oversees the businesses...

  • Business Controller

    2 days ago

    Mississauga, Canada SGS Full time

    We are SGS – the world’s leading Testing, Inspection and Certification company. We are recognized as the global benchmark for quality and integrity. Our 96,000 employees operate a network of 2,700 offices and laboratories, working together to enable a Better, Safer and more Interconnected worldJob DescriptionThe Controller oversees the businesses...

  • Business Controller

    2 days ago

    Mississauga, Canada SGS Full time

    We are SGS – the world’s leading Testing, Inspection and Certification company. We are recognized as the global benchmark for quality and integrity. Our 96,000 employees operate a network of 2,700 offices and laboratories, working together to enable a Better, Safer and more Interconnected worldJob DescriptionThe Controller oversees the businesses...

  • Business Controller

    5 hours ago

    Mississauga, Canada SGS Full time

    We are SGS – the world’s leading Testing, Inspection and Certification company. We are recognized as the global benchmark for quality and integrity. Our 96,000 employees operate a network of 2,700 offices and laboratories, working together to enable a Better, Safer and more Interconnected worldJob DescriptionThe Controller oversees the businesses...

  • Business Controller

    3 hours ago

    Mississauga, Canada SGS Full time

    We are SGS – the world’s leading Testing, Inspection and Certification company. We are recognized as the global benchmark for quality and integrity. Our 96,000 employees operate a network of 2,700 offices and laboratories, working together to enable a Better, Safer and more Interconnected worldJob DescriptionThe Controller oversees the businesses...

  • Business Controller

    2 hours ago

    Mississauga, Canada SGS Full time

    We are SGS – the world’s leading Testing, Inspection and Certification company. We are recognized as the global benchmark for quality and integrity. Our 96,000 employees operate a network of 2,700 offices and laboratories, working together to enable a Better, Safer and more Interconnected worldJob DescriptionThe Controller oversees the businesses...

  • Business Finance Controller

    6 days ago

    Mississauga, ON, Canada Schneider Electric Norge AS Full time

    What will you do? Responsible for reporting the financial performance of the business unit(s); Support business leaders and sales teams to drive the results and the business objectives of growth; Support CFO as proxy when unavailable or out of office Help develop short- and long-term strategy for finance team Responsible for supporting the reporting...

  • Project Controller- Finance

    4 weeks ago

    Mississauga, Canada Tenova Goodfellow Inc Full time

    **Job description** Tenova Goodfellow Inc. (TGI) is seeking a **Project Controller** to join the Administration Finance & Control Department to assume the role of managing the financial aspects of projects for Tenova Goodfellow Inc. TGI is part of a global organization that supplies advanced technologies, products, and services to the metal and mining...

  • Controller, Finance

    6 days ago

    Mississauga, Canada Jones DesLauriers Insurance Management Inc Full time

    **POSITION OVERVIEW** As a Controller, you are responsible for the financial reporting and accounting activities of a growing brokerage. Jones DesLauriers (JD), part of Navacord, is a Canadian-owned brokerage, which consists of several insurance broker partners spanning across multiple provinces. Reporting into the Vice President, Finance you will be...

  • Business Controller

    3 weeks ago

    Mississauga, Canada SGS Full time

    Job Description The Controller oversees the businesses accounting and finance operation. Responsible for overall internal financial management, including accounting, budgeting and forecasting, payments and cash management, as well as the development or adherence to the Country/Regional policies and procedures. Ensures company accounting procedures...

  • Business Controller

    3 weeks ago

    Mississauga, Canada SGS Full time

    Job DescriptionThe Controller oversees the businesses accounting and finance operation. Responsible for overall internal financial management, including accounting, budgeting and forecasting, payments and cash management, as well as the development or adherence to the Country/Regional policies and procedures. Ensures company accounting procedures conform to...

  • Manager, Finance

    4 weeks ago

    Mississauga, Canada Bell Canada Full time

    Req Id: 409767 At Bell, we do more than build world-class networks, develop innovative services and create original multiplatform media content - we advance how Canadians connect with each other and the world. If you’re ready to bring game-changing ideas to life and join a community that values, professional growth and employee wellness, we want you on...

  • Finance Business Partner, Canada

    3 weeks ago

    Mississauga, ON, Canada Smith & Nephew Full time

    Finance Business Partner, Canada (Mississauga) Finance Business Partner, Canada Life Unlimited. At Smith+Nephew, we design and manufacture technology that takes the limits off living. As a key member of the Canadian Leadership Team and the Regional Finance Team, you will partner with the Managing Director to drive profitable growth. By creating and...

  • Business Finance Analyst

    3 weeks ago

    Mississauga, Canada Dexterra Group Full time

    Job Description The  Business Finance Analyst  will report to the Business Finance Lead / Controller and be supported by the Finance Team. This position functions as a critical business partner with Dexterra operations to effectively manage and control the business. The Business Finance Analyst produces and analyzes financial information critical to...

  • Business Controller

    6 days ago

    Mississauga, Canada RHENUS LOGISTICS CANADA LTD Full time

    **Job Title: Business Controller - WHSI North America** **Reports To: CFO** **Job Objective**: The Business Controller for Rhenus WHSI (Warehousing Solutions US Intercontinental) North America is responsible for overseeing the financial operations of the warehousing solutions division, ensuring accurate and timely accounting, financial reporting, and...

  • Global Evidence Business and Operations Lead

    1 week ago

    Mississauga, Canada AstraZeneca Full time

    At AstraZeneca, we’re inspired by the things that seem impossible. Here, we see the impact of our collective ideas and expertise, and the power of science to deliver them. We’re passionate about the potential of science to address the unmet needs of patients around the world. We commit to those areas where we think we can really change the course of...

  • Infrastructure Business Partner

    6 days ago

    Mississauga, Canada GSK Full time

    **Site Name**: Canada - Ontario - Mississauga **Posted Date**: May 10 2024 - Posting expires on Friday, May 31 at 23:59 **Do you excel at providing financial support and headcount management? Do you get excited by preparing ad hoc models and using them to guide the team with the annual planning process? If you are looking for a way to get your foot in the...

  • Assistant Controller

    4 weeks ago

    Mississauga, Canada Bond Brand Loyalty Inc Full time

    At Bond, we specialize in creating enduring relationships between brands and their customers through innovative customer engagement and loyalty solutions. As a global leader in our field, we are committed to delivering exceptional experiences that drive business growth. With multiple legal entities and offices across Canada, the United States, Spain, and...

  • Business Operations Manager

    4 weeks ago

    Mississauga, Canada Alexion Pharmaceuticals, Inc. Full time

    The Business and Operations Manager is a member of the Strategy, Innovation & Operations team, working within OBU Global Medical’s Project Management Office. This role partners with the business to meet the Global Medical Affairs (GMA) financial stewardship objectives and works closely with partners from Finance, Medical Tumor Teams and the Evidence...