What are the responsibilities and job description for the Zone Controller position at Matheson Tri-Gas?
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JOB SUMMARY |
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The Zone Controller will conduct financial reporting, review, and analysis for assigned geographies and business units. The role will work closely with Zone and Business Unit management to help assess and drive Business strategy and performance. The Zone Controller will develop reporting and assess the business in the following areas: financial statements, forecasting and budgeting, cost reduction initiatives, key performance metrics, capital expenditure spend, prospective capital projects, and business strategy. The Zone Controller will report directly to the Vice President of Finance. |
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JOB FUNCTIONS |
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Essential Functions |
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Essential Function |
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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 |
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Additional Responsibilities |
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Required for All Jobs |
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Performs other duties as assigned |
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Complies with all policies and standards |
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QUALIFICATIONS |
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Education |
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Education Level |
Education Details |
Req/ |
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Bachelor's Degree |
in Finance, Accounting, or Economics with MBA and/or CPA preferred |
Req |
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Work Experience |
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Experience |
Experience Details |
Required/ |
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7 years |
Experience in working with large database systems and financial reporting platforms such as CUBEs, Hyperion, and SAP |
Required |
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7-9 years |
work experience in Finance, Accounting, or Economics |
Required |
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Knowledge, Skills and Abilities |
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KSAs |
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Reliable team player who performs high-quality work in achieving project deadlines with excellent attention to detail |
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Ability to work in a professional environment, on a team, and interact with Senior Level Management |
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Possesses very strong analytical and communication abilities |
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Firm understanding of Accounting principles and Finance concepts Experience in working with large database systems and financial reporting platforms such as CUBEs, Hyperion, and SAP |
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Expert MS PowerPoint and Excel skills; requires working knowledge of MS office Proficient with Power BI |
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Willingness to work past normal work hours on occasion |
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Upholds high level of confidence in dealing with sensitive company information |
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Licenses and Certifications |
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Licenses/Certifications |
Licenses/Certification Details |
Time Frame |
Required/ |
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Certified Public Accountant (CPA) |
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Upon Hire |
Preferred |
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PHYSICAL DEMANDS/WORKING CONDITIONS |
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Physical Demands Category: |
Office and Administrative Support |
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Physical Demands |
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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. |
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Physical Demand |
N/A |
Rarely |
Occasionally |
Frequently |
Constantly |
Weight |
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Stationary Position |
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X |
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Move/Traverse |
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X |
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Stationary Position/Seated |
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X |
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Transport/Lifting |
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X |
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Transport/Carrying |
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X |
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Exerting Force/Pushing |
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X |
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Exerting Force/Pulling |
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X |
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Ascend/Descend |
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X |
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Balancing |
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X |
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Position Self/Stooping |
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X |
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Position Self/Kneeling |
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X |
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Position Self/Crouching |
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X |
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Position Self/Crawling |
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X |
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Reaching |
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X |
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Handling |
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X |
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Grasping |
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X |
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Feeling |
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X |
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Communicate/Talking |
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X |
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Communicate/Hearing |
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X |
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Repetitive Motions |
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X |
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Coordination |
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X |
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Physical and Environmental Requirements |
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Mental Demands |
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Working Condition |
NA |
Rarely |
Occasionally |
Frequently |
Constantly |
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Comprehension: The person in this position must be able to understand direction and adhere to established procedures |
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X |
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Organization: The person in this role must be able to gather and classify information |
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X |
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Reasoning and Decision Making: The person in this role must use logic to make decisions quickly and effectively. |
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X |
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Communication: The person in this position must be able to express and exchange ideas and meaning with colleagues |
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X |
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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 |
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X |
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Matheson is an Equal Opportunity Employer that complies with the laws and regulations set forth under EEOC.. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. EOE AA M/F/VET/Disability
Matheson is an Equal Opportunity Employer that complies with the laws and regulations set forth under EEOC. Qualified applicants will receive consideration for employment without regard to their race, color, Religion, national origin, sex, protected veteran status, or disability EOE AA M/F/VET/Disability
