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Zone Controller

Matheson TriGas

$108K — $151K *

clock More than 3 months ago

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5 - 7 years of experience

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Job Description

JOB SUMMARY

The Zone Controller willconduct financial reporting, review, and analysis for assigned geographies andbusiness units. The role will work closely with Zone and Business Unitmanagement to help assess and drive Business strategy and performance. The ZoneController will develop reporting and assess the business in the followingareas: financial statements, forecasting and budgeting, cost reduction initiatives,key performance metrics, capital expenditure spend, prospective capitalprojects, and business strategy. The Zone Controller will report directly tothe Vice President of Finance.

JOB FUNCTIONS

Essential Functions

Essential Function

Possesses firm understanding of and develops Discounted Cash Flow models

Assists with capital project approval presentations and market research

Develops and assesses Zone and Site level P&Ls and coordinates review with Corporate Accounting Team

Manages and plays a key role in developing Business Unit Forecasts and Budgets

Works with Business Unit Management to establish and report on KPIs

Identifies projects and implements them for cost reduction purposes

Prepares Business Unit presentations as needed

Develops and assists in analyzing a suite of standard financial reports on a monthly, quarterly, and/or annual basis

Collects data needed for management decisions and execution of financial ad hoc analysis

Additional Responsibilities

Required for All Jobs
•Performs other duties as assigned
•Complies with all policies and standards

QUALIFICATIONS

Education

Education Level

Education Details

Req/
Pref

Bachelor's Degree

in Finance, Accounting, or Economics with MBA and/or CPA preferred

Req

Work Experience

Experience

Experience Details

Required/
Preferred

7+ years

Experience in working with large database systems and financial reporting platforms such as CUBEs, Hyperion, and SAP

Required

7-9 years

work experience in Finance, Accounting, or Economics

Required

Knowledge, Skills and Abilities

KSAs

Reliable team player who performs high-quality work in achieving project deadlines with excellent attention to detail

Ability to work in a professional environment, on a team, and interact with Senior Level Management

Possesses very strong analytical and communication abilities

Firm understanding of Accounting principles and Finance concepts

Experience in working with large database systems and financialreporting platforms such as CUBEs, Hyperion, and SAP

Expert MS PowerPoint and Excel skills; requires working knowledge of MS office

Proficient with Power BI

Willingness to work past normal work hours on occasion

Upholds high level of confidence in dealing with sensitive company information

Licenses and Certifications

Licenses/Certifications

Licenses/Certification Details

Time Frame

Required/
Preferred

Certified Public Accountant (CPA)

Upon Hire

Preferred

PHYSICAL DEMANDS/WORKING CONDITIONS

Physical Demands Category:

Office and Administrative Support

Physical Demands

A thorough completion of this section is needed for compliance with legal standards such as the Americans with Disabilities Act. The physical requirements described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.

Physical Demand

N/A

Rarely

Occasionally

Frequently

Constantly

Weight

Stationary Position

X

Move/Traverse

X

Stationary Position/Seated

X

Transport/Lifting

X

Transport/Carrying

X

Exerting Force/Pushing

X

Exerting Force/Pulling

X

Ascend/Descend

X

Balancing

X

Position Self/Stooping

X

Position Self/Kneeling

X

Position Self/Crouching

X

Position Self/Crawling

X

Reaching

X

Handling

X

Grasping

X

Feeling

X

Communicate/Talking

X

Communicate/Hearing

X

Repetitive Motions

X

Coordination

X

Physical and Environmental Requirements

Mental Demands

Working Condition

NA

Rarely

Occasionally

Frequently

Constantly

Comprehension: The person in this position must be able to understand direction and adhere to established procedures

X

Organization: The person in this role must be able to gather and classify information

X

Reasoning and Decision Making: The person in this role must use logic to make decisions quickly and effectively.

X

Communication: The person in this position must be able to express and exchange ideas and meaning with colleagues

X

Resilience: The person in this position needs to adapt well in the face of workplace stressors such as customer service complaints and juggling competing priorities

X

Matheson is an Equal Opportunity Employer thatcomplies with the laws and regulations set forth under EEOC.. All qualified applicants will receiveconsideration for employment without regard to race, color, religion, sex,sexual orientation, gender identity, national origin, disability or protectedveteran status. EOE AAM/F/VET/Disability

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