Senior FP&A Manager: Global Budget, Forecast & Capex

Sims Metal Management Ltd.; Jersey City (NJ); Vor Ort; USD 120.000 - 190.000; Vollzeit

Zusammenfassung

Sims Metal (Sims) is seeking a senior FP&A leader to drive planning, budgeting and forecast processes for a global metals recycling business based in New Jersey. You will partner with operations and corporate teams to deliver rigorous financial analysis and actionable insights.

The ideal candidate brings 10+ years in finance and accounting, with advanced modeling skills, experience with Hyperion/Oracle/AX, and an MBA.

Qualifikationen

• 10 years of finance and accounting experience with exposure to international operations.
• MBA preferred.
• Strong knowledge of Hyperion, Oracle and Microsoft AX.

Aufgaben

• Lead the annual budget and quarterly & weekly forecast processes.
• Perform monthly analysis of financial performance vs budget & forecast.
• Coordinate capital review meetings, pre-review vetting process and all aspects of formal capital expenditure request (CER) documentation.
• Coordinate the analysis of returns generated from capital expenditure projects to verify projected benefits.
• Partner with PMO to define, track and analyze auditable metrics for identified projects for consistency between management and financial reporting.

Kenntnisse

Financial analysis

Communication skills

Forecasting

Ausbildung

MBA

Tools

Hyperion

Oracle

Microsoft AX

Excel

PowerPoint

Jobbeschreibung

Sims Metal (Sims) is seeking a senior FP&A leader to drive planning, budgeting and forecast processes for a global metals recycling business based in New Jersey. You will partner with operations and corporate teams to deliver rigorous financial analysis and actionable insights.

The ideal candidate brings 10+ years in finance and accounting, with advanced modeling skills, experience with Hyperion/Oracle/AX, and an MBA.