Vacancy caducado!
Position Description: The Financial Analyst is primarily responsible for analytical support and financial accounting at Washington Operations, with a view to standardization across the BU, automation and streamlining of reports, with regular involvement in forecasting, and ASAT compliance activities. Position Duties:
Creates control/exception reports for the sites, automate, and provide the business the required reports to manage the organization.
Works closely with all departments to identify opportunities to improve controls, reporting, visibility of data, and drive ownership and resolution of issues identified.
Serves as a FPA / Finance partner providing solutions, driving change within the business, and not simply an analyst reporting data.
Assists Controller in the development, review and entry of monthly forecasts and plans.
Provides cost breakdowns (i.e., spend per grinder belt vs PO vs expectation; QTY & price vs price list), identify opportunities, and drive resolution of issues
Supports revenue forecasting and trend analysis by part, customer, market, and ‘own’ relevant load data in HFM
Supports ongoing continuous improvement initiatives
Inventory reporting, analysis, identifying and driving opportunities
Participates in month end close activities to include post journals and accounting entries and support.
Maintains standard cost rates model, reviewing trends, and identify opportunities.
ESH reporting
Reconciles SAP COPA revenue & cost data to FI adjustments, revenue & direct cost lines.
Creates PO requisitions
Reviews SAP cost, revenue and margin data to ensure proper matching of cost against related revenue in proper accounting period.
Reviews KE30/KE24 cost reports and makes appropriate standard cost changes or journal entries to ensure proper matching.
Provides support on an as needed basis for financial and control audits for both internal and external auditors.
Serves as temporary back up to the Controller as needed.
Manages fixed asset and capex process in accordance with Howmet policy.
Other duties as assigned.
Skills/Competencies
Analytics
Problem Solving
Interpersonal Skills
Oral Communication
Collaborative
Ethics
Planning/Organizing
Dependability
Confidentiality
Basic Qualifications:
5 years of experience
High school diploma or GED equivalent
Employees must be legally authorized to work in the United States. Verification of employment eligibility will be required at the time of hire. Visa sponsorship is not available for this position.
Preferred Qualifications:
Experience in financial manufacturing environment
Superuser of Excel
Working knowledge of SAP, Hyperion, ASP, and AFRM
Bachelor’s Degree in Accounting or Finance
About Howmet Aerospace
Howmet Aerospace Inc. (NYSE: HWM), headquartered in Pittsburgh, Pennsylvania, is a leading global provider of advanced engineered solutions for the aerospace and transportation industries. The Company’s sales for 2022 approximated $5.7 billion. The Company’s primary businesses focus on jet engine components, aerospace fastening systems, titanium structural parts and forged wheels. With nearly 1,150 granted and pending patents, the Company’s differentiated technologies promote more fuel efficiency for aircraft and commercial transportation. For more information, visit www.howmet.com, including content shared during the Company’s May 2022 Technology Day.
Follow: LinkedIn (https://www.linkedin.com/company/howmet-aerospace) , Twitter (https://twitter.com/howmetaerospace) , Instagram (https://www.instagram.com/howmetaerospace/) , Facebook (https://www.facebook.com/Howmetaerospace/) , and YouTube (https://www.youtube.com/howmetaerospace) .
Howmet is proud to be an Equal Employment Opportunity and Affirmative Action employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
We do not discriminate based upon race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
If you need assistance to complete your application due to a disability, please email [email protected]
Vacancy caducado!