- Reporting and controlling of commercial conditions (TC/RC, metal deductions, target metal contents).
- Review of the contractual conditions agreed, controlling of their proper input in the system, and of their proper execution.
- Metal result determination: calculating, analysing, and reporting of the actual metal result.
- Planning and forecasting of the future metal result (as well as EBT relevant price result): annual planning process (MTP), quarterly forecast, monthly outlook.
- Regular review and update of the technical / commercial losses, and of the unanalysed metals per material.
- Metal result and smelting fees steering: analysing and tracking of smelting fees per material, deriving of decisions; strong independencies to the metal result and also the margin calculations.
- Monitoring of metal inventory quantities.
- Support to the SCM team in coordinating the determination of the target inventory and its tracking.
- Costing, profitability calculations and reporting: Builds, runs, and updates a model for the calculation of cost rates per metal for the company and combined in a group end-to-end view.
- Determination of complete operating costs per metal, per aggregate of introduction, combination of these costs into an end-to-end view. Includes a view of recovery rates per metal, at site and group end-to-end level.
- Develops and updates as required the pre-calculation cost data and models (includes the assembly of qualitative assumptions for new cost areas, like Lab and Sampling).
- Reviews and ensure the quality of the SAP data required to feed these calculations: budgeted costs per cost-centre, detailed metal balances required to determine circulation factors.
- Fosters the usage of the pre-calculation models by the Commercial teams. Uses this data for post-calculation and reporting, in relation with the Reporting and Reporting Systems teams, and with the Commercial teams.
- Liaises with the project teams (R&D and Business Analytics) managing the "SCOPE" model and the "Integrated Recycling Model", to provide them with reliable and relevant cost data.
- Consults on plant level to make the best decisions for the feed mix.
- Monitor transfer prices for intermediate products sold.
- Ensure compliance with corporate standards.
- Ad'hoc requests and special topics in the areas of commercial and operations.
- 3+ years of related practical experience in FP&A.
- General experience with databases at working level.
- Experience with SAP preferred.
- Good knowledge of MS Office in general, but excellent knowledge of MS Excel.
- Understanding of related material flows to uncover and exploit interdependencies to maximize site/group success.
- Profound understanding of metal analysis required to meet the information demands of internal and external stakeholders (i.e. external auditors), challenges to be faced: materials procured from the market where we perform limited analysis, intermediates staying on stock or being traded intercompany, and in materials delivered to other processors but awaiting final analysis.
- Knowledge of lean/process improvement methodologies.
- Basic experience in chemicals and metallurgy.
- Excellent analytical thinking and abstraction skills
- Ability to deal with complex topics, large amounts of data, large calculations.
- Autonomous, self-starter, able to identify and address priorities.
- Good relationship skills, enabling to reach out and collaborate effectively with other functions throughout the organization (Group functions, parent company plant, other plants)
- High interest in industrial and technical matters.
- Engineering degree, preferably Industrial Engineering or equivalent degree (process, chemical, ...)
- MBA preferred.
-
Financial Planning
1 week ago
OERTZENGroup Augusta, United StatesAs a FP&A Manager (Metals), you will play a key role in providing financial analysis, forecasting, and strategic insights to support decision-making within our organization's metals division. You will collaborate with cross-functional teams, including sales, operations, and senio ...
-
Finance Director
1 week ago
State of Maine Augusta, United States**Department of Administrative and Financial Services (DAFS)** · **Division of Financial and Personnel Services (DFPS) - Financial Service Centers** · **General Government Service Center Finance Director (Public Service Manager III)** · **Opening Date: May 6, 2024** · **Closing D ...
-
Hope and Pas Pathway Navigator
1 day ago
JMG Augusta, United StatesPosition Summary · JMG has partnered with the DHHS programs, Higher Opportunity for Pathways to Employment, or HOPE, and Parents as Scholars, or PaS. Both programs serve participants ages 16 to 64 who are parenting, attending a post-secondary educational program, and meet specifi ...
-
Manager - Projects Unit
1 week ago
Avangrid Augusta, United StatesThe base salary range for this position is dependent upon experience and location, ranging from $122,699 - $153,374. · Job Summary: · Scope of Work - Main duties, settings, geography, reporting · relationships, and other relationships: · The Manager - Projects Unit is responsible ...
-
Financial Services Representative
17 hours ago
Maine State Credit Union Augusta, United States**Why Maine State Credit Union?** · At Maine State Credit Union, we are devoted to improving our members' financial lives, not just the bottom line. When you visit our lobbies in Augusta, Waterville, Gray, or Rockland or engage with our eBranch contact center employees, you will ...
-
Administrative and Finance Assistant
1 week ago
Maine Children's Trust Augusta, United States**Maine Children's Trust** (MCT) is a statewide organization based in Augusta that prioritizes family and child well-being. We believe that supportive communities and strong families prevent child abuse and neglect. For 30 years, we have lead child abuse prevention efforts in Mai ...
-
Adult Care Coordinator
2 days ago
AngleZ Behavioral Health Services Augusta, United StatesAre you looking for a full time position that offers **flexibility and a hybrid work environment** (home, community, office setting). · **Responsibilities**: · - Develop and implement individualized care plans for clients. · - Educate clients on health and wellness topics. · - Wr ...
-
Adult Care Coordinator
2 days ago
AngleZ Behavioral Health Services Augusta, United StatesAre you looking for a full time position that offers **flexibility and a hybrid work environment** (home, community, office setting). · **Responsibilities**: · - Develop and implement individualized care plans for clients. · - Educate clients on health and wellness topics. · - Wr ...
-
Surgical Tech, Operating Room
2 days ago
Piedmont Augusta Hospital Augusta, United StatesJoin Piedmont to move your career in the right direction. Stay for the diverse teams you'll love, a shared purpose, and schedule flexibility that frees you to live for what matters both in and outside of work. You'll feel valued, motivated to be your best, and recognized for your ...
-
Quality Assurance Specialist
1 week ago
ABOVE EXPECTATIONS LLC Harrington, United States**Quality Assurance** Coordinator** · **Summary/Objective** · The Quality Assurance Coordinator (QAC) is responsible for overseeing and assuring that Quality Assurance within the residential homes is reflective of guidelines and standards. The position is a neutral position which ...
-
Accounting Technician
1 day ago
State of Maine Augusta, United States**Department of Administrative and Financial Services** · **General Government Service Center** · **Accounting Technician** · **Opening Date: May 16, 2024** · **Closing Date: May 30, 2024**: · **Job Class Code: 0328** · **Grade: 16** · **Salary: $ $22.66/Hour** · **Position Numbe ...
-
Cash Management Clerk Ii
2 days ago
State of Maine Augusta, United States**Department of Administrative and Financial Services (DAFS)**: · **Accounting Technician**: · **Opening Date: April 16, 2024**: · **Closing Date: April 29, 2024**: · **Job Class Code: 0328** · **Grade: 16 (Pro/Tech)** · **Salary: $17.17/hour - $22.66/hour**: · **Position Number: ...
-
Group Home Quality Assurance Specialist
1 week ago
Above Expectations LLC. Harrington, United States**To be considered for this position, you must have Quality Assurance experience in a Residential Health Care Setting.** · **Summary/Objective** · The Quality Assurance Coordinator (QAC) is responsible for overseeing and assuring that Quality Assurance within the residential home ...
-
Tax Examiner I
1 day ago
State of Maine Augusta, United States**MAINE REVENUE SERVICES** · **COMPLIANCE DIVISION - CRIMINAL INVESTIGATIONS UNIT** · **Opening Date: May 16, 2024** · **Closing Date: May 30, 2024**: · **Job Class Code: 0511** · **Grade: 18** · **Salary: $64,272.00/Annually which includes a 25% stipend** · **Position Number: ** ...
-
Intensive Case Manager
2 days ago
State of Maine Augusta, United States**Department of Health and Human Services (DHHS)**: · **Opening Date: May 14, 2024**: · **Closing Date: May 28, 2024**: · **Job Class Code: 5042** · **Grade**:23 (04)** · **Salary: $47,840.00-$64,542.40/year**: · **Position Number: **: · **Location: Augusta/Kennebec County**: · * ...
-
Contract/grant Specialist
1 day ago
State of Maine Augusta, United States**Contract/Grant Specialist** · **Job Class Code: 0340** · **Pay Grade: 22** · **Salary: $45, $61,443.20/Annually** · **Office/Bureau: Bureau of Business Management - Division of Procurement Services** · **Location: Augusta, ME** · Opening Date: May 16, 2024 · **Closing Date: May ...
-
Contract/grant Specialist
1 week ago
State of Maine Augusta, United States**Contract/Grant Specialist** · **Job Class Code: 0340** · **Pay Grade: 22** · **Salary: $45, $61,443.20/Annually** · **Office/Bureau: Bureau of General Services - Division of Procurement Services** · **Location: Augusta, ME** · **Opening Date: May 6, 2024** · **Closing Date: May ...
-
Mortgage Processor
17 hours ago
Maine State Credit Union Augusta, United States**Why Maine State Credit Union?** · At Maine State Credit Union, we are devoted to improving our members' financial lives, not just the bottom line. When you visit our lobbies in Augusta, Waterville, Gray, or Rockland or engage with our eBranch contact center employees, you will ...
-
Benefit Recovery Specialist
1 day ago
State of Maine Augusta, United States**Department of Administrative and Financial Services (DAFS)**: · **Reimbursement Specialist**: · **Opening Date: May 16, 2024**: · **Closing Date: May 30, 2024**: · **Job Class Code: 0441** · **Grade: 20 (P&T)** · **Salary: $20.08/hour - $26.96/hour**: · **Position Number: **: · ...
-
Finance Manager
2 days ago
Time Cap Labs Inc Farmingdale, United StatesOverview: · **Responsibilities**: · - Manage financial planning and analysis processes · - Oversee compliance management and reporting · - Conduct general ledger reconciliation and ensure accuracy of financial data · - Develop and implement cost control measures · - Drive busines ...
Financial Planning - Augusta, United States - OERTZENGroup
6 days ago
Description
As a FP&A Manager (Metals), you will play a key role in providing financial analysis, forecasting, and strategic insights to support decision-making within our organization's metals division. You will collaborate with cross-functional teams, including sales, operations, and senior management, to drive financial performance, identify opportunities for growth, and optimize business operations. The ideal candidate will possess a strong background in financial analysis, a deep understanding of the metals industry or related field, and exceptional analytical and communication skills.
Your Tasks
The primary objective of this role is to effectively develop financial data sets for revenue drivers, operating costs, profitability per material, metal results, and price results. These data sets will be utilized for reporting purposes and to make resilient decisions in various areas.
Experience
Skills & Knowledge
Education