Segment Controller

Insight Global • Chandler, AZ • 2h ago

Job Description

We are seeking a Segment Controller to serve as the senior finance leader and business partner for a manufacturing site or business segment. This role is responsible for end-to-end financial oversight, including monthly close, financial reporting, forecasting, budgeting, cost accounting, and working capital management. The Segment Controller partners closely with Operations, Supply Chain, and executive leadership to analyze performance drivers, improve margin and cash flow, and support operational decision making. This position owns compliance with US GAAP, internal controls, and SOX requirements, while driving process improvements and financial discipline across the organization. The ideal candidate brings hands on experience in a manufacturing environment, strong product cost and inventory knowledge, and the ability to clearly communicate financial results to both operational and senior leadership teams.

Additional Responsibilities:

Prepare and present the financial position of the business on a monthly, quarterly, and annual basis; perform fluctuation variance analysis to explain performance

Manage the month-end closing process to ensure timely and accurate reporting per Comtech guidelines; review and approve journal entries and account reconciliations

Analyze trend data in key performance indicators including Revenue, cost of sales, gross profit margin, expenses and working capital; communicate findings and areas for improvement to senior management

Coordinate the activities of multiple functions involved in the preparation of monthly forecasts and annual budgets; reports and explain forecasted data (orders, sales, profit and working capital) to senior management

Work with Operations on the reporting and tracking of key KPI's, including productivity, operational cost savings, value analysis and value engineering (VAVE), and new product development

Lead efforts to manage and reduce Working Capital, including Accounts Receivable, Inventory, Accounts Payable, Unbilled Revenue, and Customer Advance Payments

Ensure proper inventory management in relation to valuation (bill of materials, standard costs, and overhead rates), physical count accuracy, and provision for excess & obsolete inventory

Ensure proper revenue and cost recognition using percentage of completion method for performance obligations satisfied over time

Review capital expenditure requests; prepare net present value calculations in support

Ensure compliance with Comtech accounting policies and procedures; assist with the implementation of new accounting standards and manages departmental training as needed

Maintain and oversee robust internal controls environment, ensuring compliance with quarterly and annual SOX requirements

Oversee compliance with and support for internal and external audits

Assist in monthly, quarterly, and annual reporting packages for the top-level business unit as required

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.

Skills and Requirements

Bachelor's degree in Finance or Accounting; CPA

7+ years of experience in financial reporting, budgeting, forecasting and accounting, preferably within a multi-site manufacturing environment

3-5 years of experience in leadership/management

Strong knowledge of business finance, financial analysis and modeling

Strong understanding of US GAAP and SOX 404 requirements - Proficient with MS Office Suite, notably Excel and PowerPoint (including pivot tables)

Working knowledge of ERP platforms (Costpoint, M2K)

Public company experience

Proficient with financial consolidation reporting tools (Onestream)

10% Travel site visits

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