Cost Manager - Pittsburgh, PA

SMS Mill Services, LLC. • Pittsburgh, PA

3d • Hybrid

About The Position

The Company is looking to hire a business leader to fill 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
• 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
• Demonstrated experience supporting industrial services, manufacturing facilities and operations
• Ability to travel 25% to company locations

Nice To Haves

• Experience in heavy industry and mobile Caterpillar type equipment a plus
• 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

What This Job Offers

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