Manager, FP&A

Sims Limited • Jersey City, NJ

1d

About The Position

Sims Metal (Sims) is a global leader in metal recycling. With facilities across the globe, Sims plays an intrinsic role in the circular economy by making resources available for future use. As a responsible corporate citizen, we continuously seek new ways to broaden our participation in the environmental sector, ensuring that our future is as bright, safe, and secure as at any time in our long history.

Requirements

• 10 years of finance and accounting experience with progressive responsibility, especially with exposure to international operations.
• Strong knowledge of Hyperion, Oracle and Microsoft AX
• Strong computer modeling skills
• Command of various Microsoft Office Suite software applications, especially Excel and PowerPoint
• Ability to work in a fast-paced environment.
• Strong oral and written communication skills.

Nice To Haves

• MBA preferred

Responsibilities

• 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 Project Management Office (“PMO”) to define, track and analyze auditable metrics for identified projects for consistency between management and financial reporting.
• Create standard financial models and templates to be leveraged throughout the organization
• Assist in coordinating the sharing of best practices across business unit FP&A teams
• Routinely communicate business unit and company consolidated financial and operational performance trends, historical and forecasted, using appropriate metrics.
• Develop and execute processes to allow for routine analytical reviews of company financial and operational performance, leveraging business unit analytical resources and tools
• Participate in special projects and ad-hoc analysis

Benefits

• competitive pay
• a range of attractive benefits

What This Job Offers

• Job Type: Full-time
• Career Level: Manager
• Education Level: No Education Listed