Zone Controller

7 days ago


Irving, Texas, United States Matheson Tri-Gas Full time

Job Summary



The Zone Controller will conduct financial reporting, review, and analysis for assigned geographies and business units. This 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.



Key Responsibilities



The successful candidate will possess a firm understanding of and develop Discounted Cash Flow models. They will assist with capital project approval presentations and market research. The Zone Controller will develop and assess Zone and Site level P&Ls and coordinate review with Corporate Accounting Team. They will manage and play a key role in developing Business Unit Forecasts and Budgets. The candidate will work with Business Unit Management to establish and report on KPIs. They will identify projects and implement them for cost reduction purposes.



Additional Responsibilities



The Zone Controller will prepare Business Unit presentations as needed. They will develop and assist in analyzing a suite of standard financial reports on a monthly, quarterly, and/or annual basis. The candidate will collect data needed for management decisions and execution of financial ad hoc analysis.



Requirements



The ideal candidate will have a Bachelor's Degree in Finance, Accounting, or Economics with an MBA and/or CPA preferred. They will have 7+ years of experience in working with large database systems and financial reporting platforms such as CUBEs, Hyperion, and SAP. The candidate will have 7-9 years of work experience in Finance, Accounting, or Economics.



Skills and Abilities



The successful candidate will be a reliable team player who performs high-quality work in achieving project deadlines with excellent attention to detail. They will have the ability to work in a professional environment, on a team, and interact with Senior Level Management. The candidate will possess very strong analytical and communication abilities. They will have a firm understanding of Accounting principles and Finance concepts. The candidate will have experience in working with large database systems and financial reporting platforms such as CUBEs, Hyperion, and SAP. They will have expert MS PowerPoint and Excel skills; requires working knowledge of MS office. The candidate will be proficient with Power BI. They will be willing to work past normal work hours on occasion. The candidate will uphold a high level of confidence in dealing with sensitive company information.



Licenses and Certifications



The ideal candidate will have a Certified Public Accountant (CPA) certification preferred upon hire. They will have a thorough understanding of the physical demands of the job and be able to meet the requirements outlined in the Physical Demands section.



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