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

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Performs other duties as assigned

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Complies with all policies and standards