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This position will play an important role in providing comprehensive reports, analyses and business insights to Executive Management.
Responsibilities
Financial Planning and Analysis
Prepare market / economic intelligence, and steel market dynamics reports.
Track and update commodity database, and conduct comprehensive analysis of commodity price dynamics. Develop necessary reports with insights.
Prepare and analyze weekly / monthly / quarterly financial reports for Executive Management. § Provide necessary support for monthly corporate-wide forecast consolidation.
Prepare actuals vs. plan / forecast P&L variance analysis reports and provide business insight for Executive Management.
Provide support for quarterly guidance release, earnings call, leadership meeting and Board-of-Directors’ meeting.
Perform peer comparison analysis for Executive Management.
Support preparation of annual budget / plan and five-year long-range strategic plan.
Develop valuation models to support company growth initiatives.
Represent FP&A on key corporate initiatives to support business growth.
Treasury
Assist in monitoring of cash investments.
Prepare cash investment summary and internal control reports.
Provide analytical support related to working capital, investments peer comparison etc.
Assist Treasurer in preparing meeting presentations for Executive Management.
Qualifications
Required
BS / BA in Finance / Accounting, or equivalent degree
Minimum of 3 to 5 years of relevant experience in manufacturing / metals industry environment
Strong analytical and problem-solving skills with ability to build comprehensive financial models
High level skills in Excel and other Microsoft Office applications
Self-starter with a desire to learn and grow
Demonstrated systems experience with ability to learn new financial and reporting systems
Effective written and verbal communication skills
Ability to work independently and as a team member with excellent interpersonal skills
Excellent time management skills, ability to multi-task and work independently, and rapidly respond to frequent, small requested
Preferred
MBA / CPA is a plus
Steel Dynamics, Inc., and all affiliated entities are equal opportunity employers.