Segment Controllership Analyst
Core
Support technical accounting compliance, financial and operational internal controls, and process simplification to deliver accurate actual financial reporting and analysis for sub-segments.
Role type
Mid-level financial analyst (segment controllership)
Builds
Accurate financial reports, reconciliations, and control documentation for sub-segments
Domain
Med-tech / Healthcare
Required skills
Balance sheet review, account reconciliations, SOx testing, impairment evaluation, expense accrual management, journal entry analysis, process integration
Preferred skills
Process improvement, automation, standardization
Technologies
None stated
Responsibilities
Prepare quarterly balance sheet reviews for sub-segments; Support Field Modifications and recalls; Integrate business development processes; Analyze Manual Journal Entries; Manage expense accrual accounts; Support impairment evaluations; Support SOx testing and internal audit assessments
Seniority
Mid-level, hands-on IC