Financial Analyst
2 weeks ago
The Financial Planning and Analysis (FPA) department at SGS Société Générale de Surveillance SA is a global organization with local presence, providing financial services through global and efficient processes and consistent norms, leveraging on production hubs. The FPA department is the sole provider of actionable financial reports and analysis to assist SGS management in steering the financial performance of the Americas.
Key Responsibilities- Consolidate financials for management reporting and lead the Americas Budget process.
- Prepare forecasts, produce financial trend analysis, certify SGS costs, and contribute to monthly closings.
- Ensure alignment with norms around performance management and analyze SGS financial performance to present to senior management.
- Quality and timeliness of SGS financial statements and dashboards.
- Assist SGS management and all Business Lines in their steering with actionable reports on financial performance and forecasts.
- Financial communication and presentation of forecasts and trends.
- Coordinate the Americas Budget process and support the forecasting exercise.
- Define and provide actionable reports and analysis to assist SGS support functions management in their financial steering.
- Serve as a Point of Contact for all financial aggregates with the regional and local management in Canada.
- Collaborate with the FP&A team in New York and the Accounts Payables (AP) team and the Legal entity controllers in Canada to ensure optimal quality in the production of reports and other input data in the FP&A processes.
- Prepare and present monthly financial management reporting, including gap analysis of Budget trajectories vs prior years, vs. forecast, and prior strategic plans to business partners.
- Financial reporting, including providing variance analysis of actuals to budget, coordinating the Forecast exercise, providing commentary on key cost drivers, explaining the monthly results, and presenting monthly reports to key stakeholders of SGS, locally in Canada, AMER, and to Global counterparts in Paris.
- Presentation of the monthly results and costs trends to all concerned business lines.
- Ability to manage multiple responsibilities under tight timeframes, ability to organize and prioritize to move tasks forward and complete them in a time-efficient manner.
- Accounting knowledge, Budgeting, Forecasting, Reporting, Data management.
- Bachelor's degree.
- Good analytical, presentation, and communication skills.
- Well-organized and detail-oriented, must be able to perform multiple tasks and adapt to a changing work environment.
- Ability to work independently with tight deadlines.
- Strong system skills and knowledge for Financial Modelling, PowerBI Report Creation, Managing Data, Power Query Data manipulation, and Alteryx.
- 5+ years of experience.
- Demonstrate the ability to work within a Team.
- An energetic and determined attitude.
- Adaptability and willingness to work with people from different cultures.
Ability to communicate in English, both orally and in writing, is a requirement as the person in this position will need to collaborate regularly with colleagues and partners in the United States.
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