Zone Controller/FP&A position

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:Assists with capital project approval presentations and market researchDevelops and assesses Zone and Site level P&Ls and coordinates review with Corporate Accounting TeamResponsible for the performance of accounts receivable and collections team for assigned businesses.Manages and plays a key role in developing Business Unit Forecasts and BudgetsWorks with Business Unit Management to establish and report on KPIsIdentifies projects and implements them for cost reduction purposesPrepares Business Unit presentations as neededDevelops and assists in analyzing a suite of standard financial reports on a monthly, quarterly, andor annual basisCollects and analyzes data needed for management decisionsRequirements:Reliable team player who performs high-quality work in achieving project deadlines with excellent attention to detailAbility to work in a professional environment, on a team, and interact with Senior Level ManagementPossesses very strong analytical and communication abilitiesFirm understanding of Accounting principles and Finance conceptsExperience in working with large database systems and financial reporting platforms such as CUBEs, Hyperion, and SAPExpert MS PowerPoint and Excel skills; requires working knowledge of MS officeWillingness to work past normal work hours on occasionUpholds high level of confidence in dealing with sensitive company informationEducation: Bachelor's degree in Finance, Accounting, or Economics with MBA andor CPA preferredMinimum of 7 years of work experience in Finance, Accounting, or Economics

Created: 2025-02-21