Regional FP&A & Cost Control Manager

SMS Mill Services, LLC.; United States; On-site; USD 95,000 - 130,000; Full time

Benefits offered by this job

Bonuses

Medical, Dental, Vision

401(k) with 4% matching

Paid holidays and vacation

Job summary

SMS Mill Services, LLC is seeking a Cost Manager to lead financial support for operations across a $150M global organization. You will own the regional forecast and budgeting, design internal reporting, and develop KPIs to drive efficiencies. The role requires heavy industry exposure, advanced Excel skills, and ERP/BI proficiency.

Travel up to 25% is expected. The successful candidate will collaborate with operations leaders and the executive team to improve financial performance and ensure

Qualifications

• Bachelor's degree in accounting or finance.
• Experience in heavy industrial service environment.
• Analytical with IT skills in ERP and related reporting/business intelligence systems.
• 5-7 years’ experience in finance or accounting with at least 3 years in a financial planning role.
• CPA, MBA not required but would be a plus.

Responsibilities

• Provide general financial support to one of the Regional Operational Directors.
• Analyze financial performance and communicate results to Operations and Senior Management.
• Design, build, and maintain internal reporting for global operations.
• Own the quarterly forecast and annual budget process for the Region.
• Develop KPIs and dashboards for Operations support.
• Lead weekly forecast calls and variance analysis.
• Prepare standardized monthly financial reporting for Operations Reviews.
• Identify financial improvement opportunities and implement remediation plans.
• Track Capex/Depreciation and ROI analyses for new initiatives.
• Support due diligence for potential acquisitions.

Skills

Advanced Excel

3-statement financial modeling

PowerPoint

ERP reporting

Financial analysis

Travel 25%

Education

Bachelor's degree in accounting or finance

Tools

ERP systems

Business Intelligence/Reporting tools

Job description

SMS Mill Services, LLC is seeking a Cost Manager to lead financial support for operations across a $150M global organization. You will own the regional forecast and budgeting, design internal reporting, and develop KPIs to drive efficiencies. The role requires heavy industry exposure, advanced Excel skills, and ERP/BI proficiency.

Travel up to 25% is expected. The successful candidate will collaborate with operations leaders and the executive team to improve financial performance and ensure