As part of the Business Assurance Global Finance Team the role includes the global oversight of financial planning and analysis (FP&A) management reporting and controlling to ensure the performance delivery of the Certification business. Management of one direct report (FP&A Manager).
This position reports to the Global Head of Finance IT and Operations Business Assurance.
The role encompasses a wide range of responsibilities including but not limited to the following:
- Lead global FP&A processes: budget KPIs reforecast monthly performance commentary and gap analysis
- Budgeting & Forecasting: Lead the annual budgeting process and regular forecasting cycles
- Preparation of deliverables to the Executive Committee: presentations and ad hoc analyses
- Provide crossfunctional financial analysis to support corporate strategies and organizational priorities.
- Business partnering with Heads of Regions Global functions (Sales Marketing IT)
- Support leadership in all figurerelated tasks ensuring highquality outputs for decisionmaking and strategic discussions.
- Take part in screening M&A opportunities challenge acquisition cases support due diligence processes
- Support financial integration of acquired companies to align processes and group reporting requirements
- Process Improvement: Identify and implement improvements to financial processes systems and reporting to enhance efficiency and accuracy.
- Partner with teams on business growth initiatives including evaluating financial feasibility and conducting due diligence
- Point of contact with Group Corporate Finance (Group Control Treasury Finance Shared Service Centers)
- Goto person for Country Business managers for finance related topic and for local Finance for Global business related topics
Qualifications :
- Bachelors degree in Finance Accounting Economics or related field (Masters or professional certification such as CPA CFA or equivalent preferred).
- Extensive experience (10 years) in financial controlling FP&A or business partnering roles ideally within a multiregional or corporate context.
- Experience in M&A would be an advantage.
- Managerial experience.
- Exceptional analytical and problemsolving skills with a track record of delivering actionable insights.
- Excellent communication and interpersonal skills with the ability to engage effectively with stakeholders at all levels.
- Proven ability to present financial data effectively to senior leadership and executive stakeholders.
- Demonstrable experience in financial reporting budgeting forecasting and cash flow management.
- Advanced proficiency in financial tools and systems (e.g. Excel ERP systems BI tools).
- Strong organizational and leadership skills with the ability to manage diverse responsibilities in a fastpaced environment.
- Fluency in English is a must have.
Additional Information :
Why SGS
- Join a globally recognized and stable company a leader in the Testing Inspection and Certification (TIC) industry.
- Enjoy a flexible schedule and work model.
- Access SGS University and Campus for continuous learning options.
- Thrive in a multinational environment collaborating with colleagues from multiple continents.
- Benefit from our comprehensive benefits platform.
Join Us: At SGS we are dedicated to fostering an open friendly and supportive culture that thrives on teamwork. We value diversity and provide endless opportunities to learn grow your expertise and fulfill your potential.
Remote Work :
No
Employment Type :
Fulltime