Zone Controller

Licenses
and Certifications

Licenses/Certifications

Licenses/Certification
Details

Time
Frame

Required/

Preferred

Certified Public Accountant (CPA)

PHYSICAL
DEMANDS/WORKING CONDITIONS

Physical Demands Category:

Office and Administrative Support

Matheson Tri-Gas

United States, Texas, Irving

Jan 11, 2025

JOB
SUMMARY

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.

JOB
FUNCTIONS

Essential Functions
Essential Function
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

Additional Responsibilities

Required for All Jobs
*	Performs other duties as assigned
*	Complies with all policies and standards

QUALIFICATIONS

Education
Education Level	Education Details	Req/ Pref
Bachelor's Degree	in Finance, Accounting, or Economics with MBA and/or CPA preferred	Req

Work Experience
Experience	Experience Details	Required/ Preferred
7+ years	Experience in working with large database systems and financial reporting platforms such as CUBEs, Hyperion, and SAP	Required
7-9 years	work experience in Finance, Accounting, or Economics	Required

Knowledge, Skills and Abilities
KSAs
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 Proficient with Power BI
Willingness to work past normal work hours on occasion
Upholds high level of confidence in dealing with sensitive company information

Physical Demands
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.
Physical Demand	N/A	Rarely	Occasionally	Frequently	Constantly	Weight
Stationary Position			X
Move/Traverse			X
Stationary Position/Seated					X
Transport/Lifting		X
Transport/Carrying		X
Exerting Force/Pushing		X
Exerting Force/Pulling		X
Ascend/Descend		X
Balancing		X
Position Self/Stooping		X
Position Self/Kneeling		X
Position Self/Crouching		X
Position Self/Crawling		X
Reaching		X
Handling			X
Grasping			X
Feeling		X
Communicate/Talking					X
Communicate/Hearing					X
Repetitive Motions				X
Coordination				X

Physical and Environmental Requirements

Mental Demands
Working Condition	NA	Rarely	Occasionally	Frequently	Constantly
Comprehension: The person in this position must be able to understand direction and adhere to established procedures				X
Organization: The person in this role must be able to gather and classify information			X
Reasoning and Decision Making: The person in this role must use logic to make decisions quickly and effectively.				X
Communication: The person in this position must be able to express and exchange ideas and meaning with colleagues					X
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				X

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