Sr. Director & Controller, US Group Health

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Reporting to the Business Unit Controller, this Sr. Director & Controller for USGH (US Group Health) will serve as a key accounting and finance partner to our largest business unit, USGH.  This seasoned professional will collaborate closely with the business unit leadership team to provide insights and recommendations that drive decision-making and support growth initiatives. The Sr. Director & Controller is responsible for managing all financial aspects of the assigned business unit including the close accounting process for USGH ensuring completion on a timely basis, free of material misstatements and in compliance with GAAP. You will lead and grow a team of accountants providing guidance and development opportunities for team members to advance their financial knowledge and career growth. 

Essential Duties and Responsibilities 

1. Financial Strategy and Business Support 

• Act as a financial business partner to the business unit CFO and President, providing strategic guidance to drive business growth and involvement in the guidance setting process for the market.  

• Conduct financial analyses to support investment decisions, pricing strategies, and operational improvements 

• Assess risks and opportunities associated with new projects, acquisitions, or expansions within the business unit 

2. Reporting and Compliance 

• Prepare accurate monthly, quarterly, and annual financial statements, ensuring compliance with company policies and relevant US GAAP accounting standards 

• Ensure all accounts are reconciled appropriately, completely and timely 

• Ensure regulatory and internal policy compliance for financial reporting, accounting, and tax issues, through collaboration with corporate partners 

• Support requests from external and internal auditors during audits, providing necessary information and explanations, including making sure a SOX control environment is properly maintained 

• Research technical accounting issues and triage to technical accounting team as appropriate 

3. Operational & Cost Control Management 

• Collaborate with cross-functional teams, including Operations, Marketing, Sales, and Supply Chain, to align financial objectives with business goals 

• Implement and maintain robust financial controls, processes, and systems to support the business unit’s growth 

• Lead continuous process improvement initiatives to streamline financial workflows and enhance reporting accuracy 

• Identify opportunities to improve cost efficiencies and profitability within the business unit 

• Monitor and control operating expenses, ensuring alignment with budget targets 

Required Qualifications  <