ASSISTANT BUSINESS CONTROLLER

Job description

Contract type: Permanent contract
City : SCARBOROUGH, ON

Tefal, T-Fal, Krups, Lagostina, Rowenta, Moulinex, SUPOR, WMF, Arno, Emsa, All-Clad… These brands are part of the daily life of millions of consumers in more than 150 countries. With 33,000 employees and over €6,1b sales annually, Groupe SEB is the leading worldwide manufacturer of small domestic appliances and cookware thanks to the strength of its brands, its drive for innovation, its international growth, and its vision for the future.

MISSION :

 

Provide support to the Groupe SEB Canada Business Controller with general analysis and reporting. Specific duties include:

·  Support completion and submission of regular reports within established timelines (budget, forecast, letter-of-month, etc.)
·  Provide sales and margin analysis to the sales and marketing teams
·  Provide gross to net sales analysis
·  Provide ad-hoc reports as requested by Business Controller or other departments;
·  Provide Consolidated Cost estimates for Marketing from GPS reporting system
·  Support Business Controller Profit Calculations/Profit simulator model
·  Assist Business Controller with analyses (gross margin, budget, expense, etc.)
·  Complete budget uploads into reporting system for sales and margin
·  In charge of month end accruals (commission, marketing, freight and storage)
·  Assist in providing training to non-financial users
·  Maintain and update documentation relating to internal controls over financial reporting
·  Sales Tax reconciliation and follow up on the Tax disputes
·  Main contact for the Notilus expense reports
·  In charge of Price list updates in SAP in coordination with Sales Administration dept
·  Assist with internal and external audits

PROFILE:  

·  Bachelor’s Degree in Finance or Accounting; MBA is a preferred plus
·  5-8 years’ work experience, specifically including financial analysis and reporting in a multi-national for-profit consumer goods organization
·  Strong analytical skills and attentive to details
·  Advanced Excel skills (Pivot Tables, VLOOKUP, Sum If statements, advanced formulas (embedded if statements etc.) charts, linking spreadsheets, macros)
·  Familiarity with SAP – FICO module
·  Demonstrate expertise in business analysis and financial modeling
·  Excellent communication skills with the ability to work effectively with people at all levels