The ROSEN Group is a global leader in providing cutting-edge solutions in all areas of the integrity process chain. Since its origins as a one-man business in 1981, ROSEN has rapidly grown and continues to do so. The international technology group consists of a team of more than 4,000 employees operating in more than 120 countries. You can be a part of securing the safe supply of energy to people and businesses across the globe and help us all move towards an attainable and sustainable future. It is our ambition, above anything else, to contribute to a world where critical infrastructure and the supply of energy is not only efficient, but also protected and reliable.

Controller, North America that will be based in Calgary, Alberta.

The Controller, North America is a senior member of the Finance organization and is responsible for financial reporting, governance, controllership, compliance, internal controls, and ensuring effectiveness of Finance operations across Canada, United States and Mexico. The individual manages technical accounting for the Group and manages risks around process/controls, as well as budgeting/forecasting and providing business support to senior leaders within the organization.

Under direction from the Head of Finance, the Controller provides additional leadership and oversight across the North American Finance organization, while partnering closely with the Head of Accounting, Controlling/FP&A;, Tax, and business leadership. The position is responsible for maintaining a strong financial control setting, while continuously improving accounting processes, financial systems, promoting standardization and automation.

The individual ensures that appropriate governance, controls,



policies, organizational structures, and review mechanisms are in place to deliver reliable financial information and maintain a strong control environment.

The role is hands on, as well as leadership-oriented, with the ability to work through complex accounting matters, while developing and directing the North America Finance Team.

What will I be doing?

Financial Governance & Controllership

- Provide financial governance and controllership across North American entities.
- Maintain the integrity, reliability, and compliance of financial information.
- Establish Finance policies, standards, controls, and governance frameworks.
- Develop KPIs and coordinate FP&A; activities to support business decisions.
- Provide guidance on complex financial matters and ensure accountability across Accounting, AP, AR, Tax, and FP&A; functions.
- Monitor financial, compliance, and control risks, escalating material issues as needed.

Accounting Oversight

- Review consolidated and divisional financial statements and reporting.
- Evaluate significant accounting matters, unusual transactions, judgments, and risks.
- Ensure consistent application of IFRS-compliant accounting policies.
- Support resolution of complex accounting issues.
- Oversee close activities, reporting timelines, reconciliations,



and transaction accuracy.

Budgeting & Forecasting

- Develop and maintain budgeting, forecasting, and managerial accounting processes.
- Partner with business leaders on revenue, expense, workforce, and capital planning.
- Drive continuous improvement of controlling and financial planning practices.
- Maintain a robust financial control framework aligned with Group standards.
- Ensure effective controls across key financial processes, including payroll, treasury, AP, and AR.
- Identify control gaps, oversee remediation efforts, and enforce appropriate segregation of duties.
- Monitor audit findings and assess control impacts of system and process changes.

Audit, Compliance & Statutory Governance

- Oversee audit, statutory reporting, and regulatory compliance activities.
- Partner with Accounting and Tax leadership to manage compliance obligations.
- Serve as an escalation point for significant audit and compliance matters.
- Ensure corrective actions are implemented and completed.

Finance Transformation & SAP

- Lead Finance transformation and process improvement initiatives across North America.
- Drive standardization, simplification, and automation of Finance processes.
- Support SAP S/4HANA, ERP, and other Finance technology initiatives.
- Ensure strong financial controls are embedded in new processes and systems.
- Improve productivity, data quality, and scalability through continuous enhancement.

Business Partnership

- Serve as a trusted Finance partner to North American leadership.
- Provide governance, compliance, and risk perspectives on key business decisions.
- Support str

📌 Controller, North America (Calgary)
🏢 ROSEN Swiss
📍 Calgary