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 position is responsible for the
performance of accounts receivable and collections for assigned businesses. The
Zone Controller will report directly to the Director of Financial Planning and
Analysis.
Responsibilities:
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
Responsible for the performance of accounts receivable and collections team for assigned businesses.
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 and analyzes data needed for management decisions
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 financial reporting platforms such as CUBEs, Hyperion, and SAP
Expert MS PowerPoint and Excel skills; requires working knowledge of MS office
Willingness to work past normal work hours on occasion
Upholds high level of confidence in dealing with sensitive company information
Education: Bachelor’s degree in Finance, Accounting, or Economics with MBA and/or CPA preferred
Minimum of 7 years of work experience in Finance, Accounting, or Economics
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
Job Description St. Michael’s Inc. has an opportunity for an experienced Financial Analyst in the Tampa, FLareain support of a...
Apply For This JobJob Description Senior Payroll Officer – APAC About PalladiumPalladium is a global leader in the design, development, and delivery of...
Apply For This JobJob Description Billing Analyst – Harlingen, Texas Facility Prime Healthcare Management Inc Location US-TX-Harlingen ID 2023-134405 Category Admin Position Type...
Apply For This Jobbr{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> We’re hiring an Accounts Payable Specialist, who will be responsible for managing aspects of billing...
Apply For This JobJob Description Duties WHAT IS THE WAGE AND INVESTMENT (W&I) DIVISION? A description of the business units can be found...
Apply For This JobJob Description SOME (So Others Might Eat) provides material aid and comfort to our vulnerable neighbors in the District of...
Apply For This Job