Responsibilities include, but are not limited to:
- 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
Requirements The ideal candidate will have:
- 10 years of finance and accounting experience with progressive responsibility, especially with exposure to international operations.
- MBA preferred
- 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.
A career with Sims provides you with the opportunity to work with an organization whose goal is to be the world's safest and most responsible recycling company. Our people achieve this by creating a zero-harm workplace, being exemplary members of the communities in which we operate, and being responsible stewards of the environment. We also offer competitive pay and a range of attractive benefits.
To achieve our purpose to create a world without waste to preserve our planet, we are guided by our Principles of Purpose: Be Safe + Well, Band Together, Be Accountable + Transparent, Consistently Innovate, Inspire with Purpose, Celebrate + Have Fun.
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