Financial Controller

Responsibilities

• Preparation of the monthly business review package and submission of monthly financials to SWX Finance Team ensuring timeliness and accuracy of financial and management reporting data for all stakeholders
• Coordination with accounting team and other functions in finance (treasury, tax, etc.) during the month end closing process including the validation of the monthly financial data in the Global Reporting System.
• Development of forecasting and budget/mid-term plan including data submission to SWX Finance Team and in the Global Reporting System.
• Aid the Head of Finance to monitor and analyze Key Financials Indicators (KPI) to identify trends and necessary improvements.
• Identify costs saving opportunities by analyzing financial data and work with the internal business partner to implement these costs savings.
• Aid on on special project and other duties assigned by the Head of Finance as needed

Qualifications

• Bachelor's degree in finance or related field
• A minimum of 8 years of experience in controlling
• Good knowledge and understanding of main accounting principles and IFRS in particular
• Advanced knowledge of and Microsoft Office and Excel in particular
• Advanced knowledge of SAP System as well as experience with Oracle HFM (Niagara CMM)
• Strong quantitative and analysis skills and advanced aptitude for creating financial or operational model
• Fluency in English; additional languages a plus
• Strong presentation, written and verbal communication skills, self-motivated and able to work independently and in a team environment
• Able to successfully manage multiple tasks with competing priorities and tight deadlines in fast-paced environment
• High aptitude to learn quickly, provide critical thinking on new and unknown tasks, and able to work well under pressure with appropriate attention to detail and high level of accuracy
• Problem-Solving and decision-making skills

Benefits

Comprehensive Health & Well-being Coverage
Family Building Benefit
Generous Paid Time Off
Competitive Retirement Savings Plans
Income Protection & Insurance Options
Company Vehicle Lease Program
Support for Your Growth and Giving Back