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Business Controller – US Government Services
International SOSBusiness Controller for U.S. Government Services overseeing financial management and compliance with complex government contracts.
About the role
Key responsibilities & impact- 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.
- Provide support to decision making processes throughout the company related to financial performance.
- 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
- Support mobilization of 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.
Requirements
What you’ll need- 15+ years of relevant experience in Financial Analysis and reporting; preferably in the U.S. Defense Industry
- Familiarity with generally accepted accounting principles and their application to the business
- Familiarity with US Government Cost Accounting Standards and Federal Acquisition Regulation
- 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
Benefits
Comp & perks- National / International Travel between 15%-20%
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Financial ReportingVariance AnalysisForecastingCapital BudgetingData-Intensive Financial Analysis
Soft Skills
Team LeadershipRelationship BuildingMentoring