What are the responsibilities and job description for the Zone Controller position at mathesongas?
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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 |
