Business Controller

Key Responsibilities

• Build strong relationships and partner with SGS CEO, SGS Functional Management team, and TRICARE Overseas Medical and Operations leadership and management teams
• Lead a team of financial analysts to ensure all related financial planning and analytics are completed accurately and timely.
• Partner with Government Services Accounting function to ensure general ledger accuracy and completeness, as well as identify and implement opportunities for improvement of close and reporting processes.
• Track and report all P&L activity for TRICARE Overseas Program (TOP) across all legal entities / sub-locations, ensuring accurate variance analysis at the cost center level.
• Oversee the program forecasting and budgeting process – building forecasts for each relevant function.
• Provide support and assistance as needed to the Accounting teams, including providing cost center coding for non-routine/one-off expense items, required accruals, account balance research and other ad-hoc requests.
• Provide sound financial / non-financial performance analysis and commentary including monthly profitability by contract, rolling forecasts, cost by nature, headcount, balance sheet, CAPEX, working capital and cash.
• Identify and implement process improvements, within both finance and operational environments.
• Lead projects related to system/process improvements and automation.
• Assist U.S. Government Services CFO with Bid & Proposal and Contract Modification pricing.
• Support contract award negotiations and cost or pricing data submissions, DCAA award and compliance audits.
• Mobilize new contract awards/modifications and properly track costs in compliance with SGS Disclosure Statement and contractual terms including CAS and FAR requirements.
• Manage, mentor and develop the TRICARE Overseas Finance team.
• Assist US Government Services CFO with implementing and communicating Government Cost Accounting Standards “CAS”, Federal Acquisitions Regulation “FAR” compliant processes, documentation, and reporting.

Required Skills and Knowledge

• Demonstrated success in advanced financial modeling and analysis including annual budget, rolling forecast, capital budgeting, and long-term strategic planning
• Advanced Microsoft Excel skills and experience with data-intensive financial analysis
• Ability to demonstrate required skill set to be part of a high performing team

Required Competencies

• Build partnerships with internal stakeholders and peers in accounting and finance
• Highly analytical, with proven ability to manage and analyze large amounts of data
• Strong communication and presentation skills
• Ability to work independently and find creative solutions to challenges
• Comfortable with tight deadlines and a fast-paced environment
• Flexibility to adapt to changing demands and business demands

Required Qualifications

• Bachelor of Science Degree in Finance, Accounting, or related field
• MBA or experience in a Big Four public accounting firm preferred
• US Government Contracting experience strongly preferred
• Ability to obtain US Security Clearance required

Required Languages

• English

Travel / Rotation Requirements

• National / International Travel between 15%-20%