Cost Manager

SMS Mill Services, LLC. • , (Multiple States)

2d • Hybrid

About The Position

SMS Mill Services is a privately held company based in Portage, Indiana. Since its founding in 2005, SMS has grown by expanding into scrap processing, steel mill services, and ship and oil rig recycling. SMS Mill Services provides efficient, cost-effective scrap management, slag handling, and support services for steel-producing mills. SMS is an industry leader committed to serving its customers and community responsibly, efficiently, and professionally while maintaining environmentally safe practices.

The Company is looking to hire a business leader to meet growth needs of the Finance team. Directly reporting to the Chief Financial Officer, this role will serve as financial support for the operations of a $150M global industrial services organization.

Requirements

• Bachelor’s degree in accounting or finance
• Must be prepared to learn this business spending time working with operations in a heavy industrial business
• Experience in a heavy industrial service environment
• 5-7 years’ experience in finance or accounting with at least 3 years in a financial planning role
• Advanced Excel, Power Points and 3-statement financial modeling skills required
• Analytical with strong IT skills specifically in ERP and related reporting/business intelligence systems
• Ability to travel 25% to company locations

Nice To Haves

• CPA, MBA not required but would be a plus

Responsibilities

• General financial support to one of the Regional Operational Directors.
• Analyze financial performance and communicate to Operations and Senior Management; interpret financial results for users who must make economic or business decisions.
• Design, build, and maintain detailed 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.
• Working closely with Operations leaders, develop weekly forecasts and lead weekly forecast calls and communicate variance analysis.
• Develop standardized monthly financial reporting for monthly Operations Reviews.
• Build out new processes and procedures to improve efficiencies across the organization.
• Identify financial improvement opportunities and collaborate with Operations on remediation plans.
• Track financial impact of new initiatives and ensure proper recording of Capex and Depreciation by site.
• Implement ROI analysis/process: New product/service ROIs; review actual performance vs ROI; Creation of AFI’s (Authority for investment) to support CAPEX including justification and ROI calculations
• Analyze potential acquisition target companies’ financial performance and support due diligence efforts.
• Support the month-end and year-end accounting close activities ensuring accurate and complete site and regional profit and loss.
• Collaborate and communicate with all levels of the organization, including other analysts, operational managers, and the executive team.

Benefits

• A comprehensive compensation package to commensurate with experience including bonuses
• Medical, Dental, Vision, company-paid life insurance, etc. offered on day 1!
• 401(k) with 4% matching, 100% vested as of first contribution
• Paid holidays, 4 weeks paid vacation
• Work in a dynamic, collaborative, progressive and high-performing team.
• Opportunity to grow within maintenance management

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level