Segment Controller

Segment Controller

Comtech Telecommunications Corp. is a leading global technology company providing terrestrial and wireless network solutions, next-generation 9-1-1 emergency services, satellite and space communications technologies, and cloud native capabilities to commercial and government customers around the world. Our unique culture of innovation and employee empowerment unleashes a relentless passion for customer success. With multiple facilities located in technology corridors throughout the United States and around the world, Comtech leverages our global presence, technology leadership, and decades of experience to create the world's most innovative communications solutions.

Position Summary: The Segment Controller is a key member of the business as the site accounting lead and business partner to the BU Chief Financial Officer. This position is an on-site role located in Chandler, Arizona, and will be responsible for all financial reporting and analysis functions, operations reporting, compliance, and implementation of process improvements for the site. This is a hands-on operational accounting role that requires strength in product cost accounting and inventory management in a manufacturing environment. The position manages and coordinates the closure of financial systems and preparation of financial statements; working capital improvement initiatives, and detailed financial analysis of products and customers, making recommendations for improved operating results. The role also assists in monthly and quarterly financial reporting consolidation for the top-level business unit.

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
• 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

Requirements:

• Thorough knowledge of business finance, financial analysis and modeling
• Public company experience preferred
• Strong understanding of US GAAP (including ASC 606 Revenue Recognition) and SOX 404 requirements
• Proficient with MS Office Suite, notably Excel (including pivot tables) and PowerPoint
• Working knowledge of ERP platforms (Costpoint, M2K)
• Proficient with financial consolidation reporting tools (Onestream)
• Travel: 10% site visits to facility in Santa Clara, California, operational reviews, integration sessions

Skills:

• Excellent communication across all levels (Business Units, Segment, Corporate)
• Ability to present confidently to Executive and/or Senior Divisional Leadership Team
• Ability to meet strict deadlines and work independently

Experience:

• Minimum 7+ years financial reporting, budgeting, forecasting and accounting, preferably within a multi-site manufacturing environment
• Minimum 3-5 years of leadership/management experience
• Bachelor's Degree in Accounting or Finance
• CPA

About: This position requires compliance with Comtech's Drug-Free Workplace Program. Candidates must successfully complete a pre-employment drug screening as a condition of hire. Employees may be subject to random, reasonable suspicion, and post-incident testing. Illegal drug use including marijuana, regardless of state law is disqualifying under federal adjudicative guidelines and DoD DFARS requirements. The pay range reflects the expected base salary for this position. Final compensation will be based on role, level, skills, experience, and geographic location. Comtech Telecommunications Corp. is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability protected veteran status or other characteristics protected by law.