Elevator and Escalator BU Controlling – Segment Controller
Company Overview
Team Overview and Job Responsibilities
The Business Segment Controller is a high-profile role within the North American Controllership team. You will partner with the Elevator and Escalator Leadership Team to provide reliable and timely financial analysis used to facilitate decision-making. This position is based in Oshawa, Ontario:
Analyze and prepares consolidated monthly forecasts, variances to plan/forecast and reports financial statements to business team and cross-functional teams to identify operational levers for improvement in the financial performance of the team.Execute month end closing, monthly forecast update and analysis of variances, update Hyperion load files at a legal entity level during the Monthly, Quarterly, and Annual closings.Work closely with the Senior Controller and business unit members to provide financial analysis ...