Own financial planning and forecasting processes for the business unit
Lead financial target “Go Gets” during critical periods in order to deliver on budgets
Lead risk and opportunity identification process to drive action and deliver upside to plans
Analyze gaps and support the business plan for breakage in order to ensure the business is able to meet and exceed financial commitments
Identify, communicate, and drive execution of bottom line cost actions
Actively coach finance as a competitive discipline which can be used as a strategic tool
Own metrics related to working capital improvement, and the associated actions and execution
Serve as a key stakeholder to CAPEX process
Understand drivers of the unique businesses and be able to link actions to financial outcomes by making recommendations, and executing on key initiatives

Requirements

Minimum of a BS in Finance, or other Business-related discipline
Demonstrated career progression, with a proven track record of delivering upon commitments in the face of adversity and even unfavorable business conditions
Minimum of 10 years of relevant industry experience
Strong preference for individuals with demonstrated experience and exposure to Metals-related businesses
Strong knowledge of the P&L and other financial planning statements
Strong ability to command Excel, and other data analysis tools such as Power BI, Hyperion, and other financial modeling tools
Ability to analyze complex data, make key inferences, and provide concrete recommendations based on limited or best available data
Demonstrated proficiency in using a mix of both hard and soft influence in order to produce meaningful action and alignment amongst cross-functional teams, and individuals who may have competing interests or perspectives
Exposure and familiarity with continuous improvement tools.

Benefits

competitive base salary
generous performance related bonus plan
401k plan with company matching
Life Insurance
Medical Insurance
9 holidays

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

financial planningforecastingdata analysisfinancial modelingP&L analysiscost managementrisk identificationopportunity identificationworking capital improvementcontinuous improvement

Soft Skills

coachingcommunicationleadershipstrategic thinkingproblem-solvinginfluencecollaborationadaptabilitydecision-makingalignment

Certifications

BS in FinanceBusiness-related degree