Finance Controller

Google Chrome Microsoft Edge Apple Safari Mozilla Firefox Finance ControllerFull-time Compensation: CAD 80000 - CAD 100000 - yearlyCompany DescriptionWe 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 DescriptionThe Finance Controller is responsible for accurate and timely financial management reporting.  They will provide high quality support to the business in all technical accounting, commercial, and investment related matters for the pharmaceutical line of business.  This role will also work closely with Business Managers and must be capable of liaising with staff at all levels in the organization.Prepare accurate and timely financial and management results for the business in accordance with the Group Financial ManualEnsure that the business is involved in the preparation/approval of the financial accounts and understands/has ownership over the final outcome.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 managementReport month end results to parent company in Geneva using Hyperion Financial ManagementPrepare the monthly forecast in conjunction with the Managers and ensuring outcomes are realistic and explainedLiaise with business sector managers to develop and review management reporting framework, identifying key business drivers and relevant KPIsPrepare the monthly reporting package and business sector KPIs by working with operational managers to analyze outcomes and develop action plans to address issuesWork closely with the Managers in the development of annual operational and capital budgetsConduct 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).Oversees billing and A/R, WIP and Unbilled receivables for the Business through her direct reports.Assist operations in developing business and capex applications, challenging assumptions and gaining a full understanding of the operational requirements/outcomesPerform monthly balance sheet reconciliations for nominated accounts to ensure integrity andvalidation Assist the business with any Legal, Treasury and Tax functions and Internal/External audit requirements as neededSupport continuous improvement and innovation within the teamQualificationsEducation and ExperienceA professional accounting designation5+ years’ experience in commercial accountingKnowledge/ Skills/ AbilitiesProficient with Microsoft Office (Excel, PowerPoint, Word, Outlook)Experience with Oracle and Hyperion Financial Management would be an assetStrong written and verbal communication skillsStrong business acumen/business awareness with solid technical and analytical background and ability to interpret and analyze data.Experience in accounting process design supporting strong internal controls and reconciliation practicesExperience in financial/KPI monitoring, with the ability to explain variance to target and implement ‘early warning’ indicator for adverse trendsAbility to prioritize and work to tight deadlines with a number of competing demandsAbility to draw conclusions and make recommendations to different levels of managementStrong attention to detail with good organizational and inter-personal skillsAbility to coordinate and manage a department and its workload.Capable of interacting with all levels of management, suppliers and clients.Proven time management skills and a strong attention to detail.Ensures full compliance with the company’s Health & Safety, Code of Integrity, and Professional Conduct policies.Ability to manage and coordinate multiple projects in a...