Segment Controller, Accounting

Job Description

The Segment Controller ensures accurate and timely financial reporting in compliance with US GAAP and SOX. The role provides critical financial analysis and insights to support strategic decisions. It oversees general ledger reconciliations, audits, and risk mitigation. The position drives process improvements and standardization across accounting functions.

Key Responsibilities

• Lead monthly, quarterly, and annual close processes ensuring timely and accurate reporting in compliance with US GAAP.
• Perform timely and accurate analysis of financial results, position and trends, including the preparation of a monthly financial reporting package comparing current period results and financial position to prior period comparatives and position and explaining key variations and their drivers
• Ensure all accounting activities comply with internal policies, SOX and audit requirements.
• Own and oversee the general ledger accounting reconciliation process across all business segments, ensuring accuracy, completeness, and compliance with internal policies.
• Identify and lead opportunities for process improvement and standardization.
• Prepare and present comprehensive financial reporting packages, including variance analysis and trend insights.
• Coordinate with internal and external auditors to manage audits and compliance reviews.

• Lead and mentor a team of accounting and financial analysts to achieve operational excellence.
• Foster a culture of accountability, continuous improvement, and compliance.
• Work closely with cross-functional teams to share information and ensure smooth coordination.