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