Financial Analyst
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Job Location:
Elkhart, KS - USA
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Hydro Extrusions is a world-leading aluminium extrusion business counting around 100 production sites in 40 countries and employing 20000 people. Through our unique combination of local expertise global network and unmatched R&D capabilities we can offer everything from standards profiles to advanced development and manufacturing for most 1905 Hydro has turned natural resources into valuable products for people and businesses with focus on a safe and good workplace for our 30000 employees in more than 140 locations.
Job Location: Elkhart IN; North Liberty IN.
Hydro employees can enjoy several benefits including:
- Medical Rx Dental Disability Life Insurance Flexible Spending Accounts
- Retirement Savings Plans with Company Match/Contributions
- Education Assistance
- Bonus Plan Eligibility
- Parental Leave
Job Summary:
The Finance Analyst is responsible for the General Ledger and Month-end close and for financialsStatement preparation and reporting. Supports the timely reporting of daily monthly and annual financial and operational data. The FA will gain broad exposure to financial planning reporting and operational support positioning them for future leadership within the finance department. This position reports directly to the Controller.
Required Education/Experience:
- Minimum of three years experience in similar roles preferably including experience in a Plant Operation environment.
- Bachelors degree in finance Accounting or related field required.
- Proficient in ERP systems (Oracle SAP)
- Experience with manufacturing KPIs
- Knowledge of capital expenditure tracking
- Experience preparing financial reports cost analysis and performance metrics.
Preferred Skills/Qualifications:
- Previous manufacturing experience in a fast-paced manufacturing environment is preferred.
- Understanding of standard costing principles and variance analysis.
- Ability to perform inventory valuation reconcile inventory accounts and analyze inventory movements.
- Understanding of internal controls compliance standards and support for audit processes
Job Responsibilities:
- Implement sponsor and support all continuous reliability improvement standards and practices.
- Accountable for accurate standard costs and annual review process inventory costing and absorption testing.
- Responsible for accurately compiling data for journal entries during the month-end closing processes
- Must be a critical thinking/forward thinking and results oriented individual.
- Provide financial analysis support including cost control opportunities and working capital management.
- Excellent communication and strong analytical skills are required as well as excellent computer skills. Experience with Oracle System is a plus.
- Review internal controls and determine design and operating effectiveness.
- Assists and supports monthly closing cycles
- Assists and supports planning forecasting and budgeting processes of the operation.
- Assists and supports in ensuring internal controls and policies followed.
- Assists and supports financial and manufacturing analysis of both recurring and ad-hoc nature to internal management.
- Assist and support payroll
- Assist and supply supplying financial data needed for capital appropriations.
- Assist and support the creation of the annual business plan
- Support in month end closing.
- Assist and support analyzing actual profits and losses vs. the budget on a monthly basis.
- Assist and support conducting cost studies on various item numbers or customer profit analysis.
- Assist and support conducting annual fixed asset inventory.
Equal opportunities
Hydro in North America is an Equal Opportunity Employer where all phases of employment are based strictly upon the qualifications of the individual as related to the work requirements of the position. This policy is applied without regard to race sex sexual orientation gender identity religion national origin ancestry age disability veteran status marital status or any other category protected by law. We strive to provide equal opportunities for all to contribute and succeed with us.
If you need an accommodation in order to complete the application please contact Hydro Recruiting via email at
Required Experience:
IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
Hydro is a leading aluminium and renewable energy company that builds businesses and partnerships for a more sustainable future. We have 33,000 employees in more than 140 locations and 40 countries.
