Senior Finance Analyst For Commercial

Company Description

SGS is the worlds leading inspection, verification, testing and certification company. SGS is recognized as the global benchmark for quality and integrity. With more than 99,250 employees, SGS operates a network of over 2,700 offices and laboratories around the world.

Job Description

Reporting Line

• Business Controller
  
  

• Financial Reporting
• Forecasting and Annual Budget
• Financial Analysis
• Cost Allocation
• Capital Expenditure Post Analysis
  
  

• Headcount Report
• Inventory Report and Group Compliance
• Report Consolidation
  
  

• Conduct in-depth review of consolidated and individual OVH P&L – Finance, Procurement & Admin, IT, HR, Corp Comm, OMD, QHSE, Others
• Perform monthly, quarterly and annual closing activities
• Perform Forecasting & Budgeting activities
• Ensure accuracy & completeness of accruals and correct allocation of expenses – IT group expense, payroll – related, contracted services, among others.
• Prepare and present financial information to OVH heads highlighting key variances and providing recommendations/guidance
• Review allocation keys and prepare cost allocation of OVH costs – PH service fees, facility management costs, OVH share to local businesses (LOBs), facilities/fleet management, other charges to affiliates
• Analyze cost structures, trends and identify opportunities for cost-savings
• Assist in the preparation of forecasts & budget and monitor performance against financial targets, maintaining level of OVH cost % to revenue
• Review Capital Expenditure movements
• Ensure compliance with financial guidelines and company policies
• Perform ad hoc analysis and schedules needed by LOBs relating to OVH costs
  
  

• Prepare monthly FTE and FTC report and provide insights on HC movements
• Prepare monthly Inventory monitoring report and entries (Fuel Marking, NR MIN mine sites)
• Ensure compliance of inventory reports & processes to Group Policy on Inventory
• Owner of the following MCS – ICOFR controls on Inventory:
  
  

• Run and consolidate reports for Commercial business
  
  

• At all times, comply with SGS Code of Integrity and Professional Conduct
• Complies with the QHSE policies including but not limited to:
• Demonstrates strong commitment to SGS QHSE Policies, Procedures, and Work Instructions by participating in safety meetings, completing required training, intervening in unsafe situations, refusing unsafe work, and complying fully with all applicable laws and regulations related to QHSE.
• Responds appropriately to emergency situations and assists other staff members in maintaining readiness to respond to emergencies within the workplace.
• In accordance with the SGS QHSE Management System requirements, disposes of, or directs the disposal of, waste generated as a part of daily work performed in a safe manner and in compliance with all waste transportation and disposal regulations and requirements.
• Reports all incidents (actual incidents and near misses) in accordance with the SGS Incident Reporting requirements.
• Uses all equipment (including safety equipment) in the manner intended and reports any damaged / lost equipment to supervisor.
• Maintain a safe and tidy worksite.
• Maintains awareness of hazards and proposes controls to supervisor, QHSE Representatives or relevant client / site contact.
• Actively participates in incident investigations and risk assessments as deemed necessary by SGS management.
  
  

• Bachelor’s Degree in Accounting
• Minimum 3 years of experience in Accounting or Financial Reporting
• High work ethic and integrity
• Assertive, Self-driven and Independent in a fast-paced environment
• Amenable to Hybrid set-up – 3x per week onsite
• Preferred - Certified Public Accountant
  
  

• Advanced Excel and power tools user
• Proficient in databases, MS Office and financial software applications