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Position Title:Controller, SG&A (f/m)

Position Type: Regular - Full-Time ​

Requisition ID: 17783 

 

 

We are passionate about potatoes. But we’re even more passionate about our People!

 

McCain knows the importance that food plays in people's lives – the power it has to bring people, families and communities together. That is why our purpose is celebrating real connections through delicious, planet-friendly food.

We do this by succeeding together with our teams, business and community partners around the world because we know when we work and grow together, we succeed together.Be a part of our family!

 

The Finance organization is organized around the following pillars: Accounting, Commercial Controlling, Financial Planning and Analysis, Integrated Supply Chain, Agriculture and Business Process Improvement.

Each pillar provides the Senior Management with a unique range of experience and portfolio of qualifications across a broad range of disciplines, with deep involvement in control, compliance, change management, strategic initiatives and efficiency improvement recommendations.

 

ABOUT THE ROLE:

The SG&A Controller assumes responsibility for driving Sales, General and Administrative expenses for the Continental Europe region. As a true transversal business partner, the SG&A Controller will be the key point of contact for functional leaders on SG&A costs planning and control.

  • The role requires a blend of strategic thinking, commercial business savvy and hands-on involvement in the day to day business.
  • The incumbent will work on a daily basis with all areas of the organization ensuring both alignment of expenses with expectations and implementing corrective actions as necessary.
  • The role reports to the Financial Planning & Analysis (FP&A) Director.

 

ACTIVITIES:

èLeadership

  • Encourage and relentlessly promote our Diversity, Equity and Inclusion commitment across the whole organization.
  • Actively participate in setting up challenging yet achievable department objectives, in line with the Finance Organization goals.
  • Work on job rotation across the department (and even outside of it) to ensure business continuity and team development.
  • Participate in the development of a true entrepreneurial and team culture within the organization.

 

èForecasting / budgetting

  • The FP&A Department coordinates the entire quarterly forecasting and annual budgeting process, ensuring consistency across the whole chain. The SG&A Controller will be responsible for the following:
    • Assumptions validations: the controller will work directly with cost center owners and senior leaders to build robust assumptions for each function, taking into account inflation, project costs, fixed costs, etc. Together with function leaders, the SG&A Controller will guarantee challenged yet achievable targets are considered within the forecast exercise.
    • Headcount/Labor costs: The controller will work together with the HR department to ensure accurate headcount information is considered in the forecast. The controller will also work with payroll and HR departments to compute accurate labor costs.
    • Key drivers analysis: Understanding the key rationale behind the numbers is of utmost importance. In coordination with functional leaders, the SG&A Controller will provide sound interpretation of variances in order to build strong narratives. The SG&A Controller will be expected to present assumptions to the FP&A director and senior management for approval. 
    • Risks and Opportunities: identification and quantification of risks and opportunities to be included in the forecast exercise.
    • Zero based budget: The SG&A controller will be responsible for implementing a zero based budget approach for specific cost natures across the region. This will include building an appropriate plan and also ensuring strict control of spending on a monthly basis.

 

èFinancial analysis and reporting on business performance

  • Providing the FP&A director and Senior Management with a clear understanding of business performance is a key part of the role. As such, the SG&A Controller produces regular performance reports, including:
    • Preparation and distribution of insightful financial analysis on SG&A, highlighting progress against the annual budget and quarterly forecast.
    • Monthly review meetings with cost centre owners and senior leaders to comment on variations and decide on remediation plans as necessary.
    • Monthly headcount and labour cost reporting.
    • Continuous review of existing processes and tools to enhance reporting efficiency.

èClosing process

  • The FP&A team assumes ownership of the closing process, as such, the SG&A controller will be responsible for:
    • Working closely with the accounting department to certify consistency of main accounting entries and anticipate major changes that could materially affect results.
    • Together with the FP&A Director, allocation and recharge rules will be reviewed to certify their rationality vs. the business reality.
    • Responsible for monthly accruals.

 

 

WHAT WE’RE LOOKING FOR…

 

  • Self-motivated person
  • Strong financial modelling skills and ability to manage large and complex databases.
  • Think analytically, synthesize financial data and develop solutions.
  • Ability to manage and complete multiple deliverables simultaneously with a sense of urgency.
  • Adherence and respect for strict regional and corporate deadlines to ensure timely reporting.
  • Strong written, verbal communication, and presentation skills.
  • Experience with enterprise-wide financial planning software systems (e.g., Hyperion, SAP, OneStream).

 

And as well, you must also …

  • Master’s degree in Business Administration, Accounting, Finance, Economics considered an asset.
  • Certified Public Accountant (CPA) preferred but not required.
  • 4-6 years of relevant experience.
  • Fluent in English (oral, verbal, and written communication skills).
  • Diversity mind-set: Ability to manage in a matrix organization and across regions and cultures

 

LOCATION

This role is based in our Headquarter in Villeneuve d’Ascq .

 

McCain Foods is an equal opportunity employer. We see value in ensuring we have a diverse, antiracist, inclusive, merit-based, and equitable workplace.  As a global family-owned company we are proud to reflect the diverse communities around the world in which we live and work. We recognize that diversity drives our creativity, resilience, and success and makes our business stronger. 
 
McCain is an accessible employer. If you require an accommodation throughout the recruitment process (including alternate formats of materials or accessible meeting rooms), please let us know and we will work with you to meet your needs.
 
Your privacy is important to us. By submitting personal data or information to us, you agree this will be handled in accordance with the Global Privacy Policy 

 

Job Family: Finance

Location(s): FR - France : Nord : Villeneuve-d'Ascq  

Company: McCain Alimentaire SAS 

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