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Chief Financial Officer, Canada

2 weeks ago


Guelph, Canada Ceva Tiergesundheit GmbH Full time

**Chief Financial Officer, Canada** The success of a company depends on the passionate people we partner with. Together, let's share our talents. As a global leader in animal health, Ceva Animal Health believes our success is linked to our passionate people researching, developing, producing and supplying innovative health solutions for all animals, which contributes to the future of our diverse planet. We are committed to ensuring the highest possible level of care and well-being for farm animals (poultry, pigs, ruminants), companion animals (dogs and cats) and wildlife. Indeed, Our “Together, Beyond Animal Health” vision emphasizes that the health and wellbeing of people, animals and our planet are totally interlinked. More than ever, Ceva is committed to a "One Health" approach. As part of our “Diversity, Equity and Inclusion” policy, Ceva Animal Heath is committed to the employment of people with disabilities and will make reasonable accommodations throughout the interview process to ensure an inclusive and accessible experience for all applicants. To request an accommodation, please contact a member of the Ceva Talent Acquisition team. **Your missions**: Chief Financial Officer, Canada Guelph, ON The role reports directly to the Country Manager-Canada and functionally reports to the Regional CFO North America. The position has strong interactions with: - the NOA Zone Business Controller for matters related to Business Performance, Forecasting & Budgeting activities - the Group Finance Manager for matters related to Accounting & Finance activities - the Group Autogenous Vaccines BU head of Controlling The team in the Canada is composed of 8 people to manage: - 2 Industrial Controllers - 1 Accounting Manager in charge of 4 accountants (1 Account Payable Supervisor, 1 Accounts Payable Accountant, 1 Account Receivable Accountant, 1 General Accountant) - 1 Commercial Analys **Responsibilities**: - Drive & take full ownership of the local finance organization to support operations & business at achieving their goals, including the annual budget & estimate cycles. - Support the implementation of operational and financial strategies in Canada - Lead and monitor implementation of and adherence to a high standard internal control over financial reporting that is compliant with the Group framework. - Act as a guardian of the local and Support Functions rules, - Manage the risk and opportunities and ensure that the right tools and procedures are in place. - Ensure compliance of the Canadian entities with both group and local laws and regulations - Ensure that the Canadian entities are compliant with tax and other local financial regulations, including timely filing of statutory accounts - Is accountable for the accuracy of the reported P&L and balance sheet of the 3 legal entities, both in local and French GAAP - Is accountable for regulatory watch on Finance, accounting, cash and tax and, if changes, for alerting proactively the relevant Corporate owners - Act as the guardian of all financials indicators/aggregate at Legal Entity (LE) and Management Entity (ME) levels - Manage relationships with local auditors according to group instruction - Is responsible for timely yearly closing of statutory accounts - Lead local adaptation of corporate guidelines, standards and procedures to ensure compliance both at corporate and local levels (accounting, tax and cash, risk management & payroll) - Animate financial cycles (Group and local), consolidation, cash forecast and tax within Canada - Ensure achievement and drive optimization of main KPIs - Ensure anticipation of all financial aspects related to modifications in the organization and/or business models - Monitor relationships and negotiations with local banks - Review & approve all Payroll distributions - Provide relevant set of analysis to business in order to optimize the overall performance of the country and support business needs - Perform tax specific studies in accordance with corporate tax organization - Manage foreign currency exposure according to group policy - Ensure Data Quality Management - Ensure maintenance & development of local ERP as well as systems compliance with SOD - Ensure implementation and appropriation of corporate tools locally - Ensure that global tools are well used and not substituted by local tools - Oversee commercial & industrial management reporting and collaborate closely with senior stakeholders to ensure alignment and strategic oversight - Participate in key strategic decisions as part of the senior management team, leading financial strategy development and execution - Partner with business units to uncover growth opportunities and enhance process efficiencies - Contribute to financial strategic planning by providing insights, analysis, and recommendations, and setting functional goals aligned with organizational aims - Support organizational & business projects to propose effective solutions and improvements - Con