Industrial FP&A & Cost Manager

SMS Mill Services, LLC.; Coatesville (Chester County); On-site; USD 110,000 - 170,000; Full time

Benefits offered by this job

Bonus potential

401(k) with match

Paid holidays

Paid vacation

Life insurance

Job summary

SMS Mill Services, LLC is seeking a Cost Manager to lead financial planning and performance analysis for its global industrial operations. Directly reporting to the CFO, you will own the regional forecast and annual budget, and support month-end closes.

The role requires 5–7 years in finance with at least 3 years in planning, advanced Excel and 3-statement modeling, ERP/reporting tools, and travel up to 50%.

Qualifications

• Bachelor’s degree in accounting or finance.
• 5–7 years’ experience in finance or accounting with at least 3 years in a financial planning role.
• Experience in a heavy industrial service environment is preferred.
• Advanced Excel and 3-statement financial modeling skills required.
• Analytical with strong IT skills, especially ERP and related reporting/business intelligence systems.
• Willingness to travel up to 50%.

Responsibilities

• Analyze financial performance and communicate to Operations and Senior Management.
• Design, build, and maintain internal reporting to drive business awareness across global operations.
• Own the quarterly forecast and annual budget process for the Region.
• Develop and implement KPIs and dashboards for Operations support.
• Collaborate with Operations leaders to develop weekly forecasts and variance analysis.
• Support month-end and year-end close activities and ensure proper recording of Capex and Depreciation.
• Identify financial improvement opportunities and partner with Operations on remediation plans.

Skills

Financial forecasting

Financial reporting

Advanced Excel

ERP systems

Stakeholder communication

Education

Bachelor’s degree in accounting or finance

Tools

ERP systems

Job description

SMS Mill Services, LLC is seeking a Cost Manager to lead financial planning and performance analysis for its global industrial operations. Directly reporting to the CFO, you will own the regional forecast and annual budget, and support month-end closes.

The role requires 5–7 years in finance with at least 3 years in planning, advanced Excel and 3-statement modeling, ERP/reporting tools, and travel up to 50%.