Finance Controller job opportunity at SGS.

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Date2026-04-24T13:56:01.805Z bot
SGS Finance Controller
Experience: General
Pattern: Full-time
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loacation 6490 Vipond Drive, Mississauga, Ontario, Canada
loacation 6490 Vipond Dr..........Canada
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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 team

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