MATHESON · 14 hours ago
Zone Controller/FP&A position
MATHESON is seeking a Zone Controller to conduct financial reporting, review, and analysis for assigned geographies and business units. This role involves working closely with management to assess and drive business strategy and performance while overseeing financial statements, forecasting, budgeting, and accounts receivable.
Responsibilities
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
Qualification
Required
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
Minimum of 7 years of work experience in Finance, Accounting, or Economics
Preferred
Education: Bachelor's degree in Finance, Accounting, or Economics with MBA and/or CPA preferred
Company
MATHESON
MATHESON produces and supplies industrial gases, specialty gases, and gas handling equipment in the United States and internationally.