Financial Analyst
Sidney, OH - USA
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.
What we offer you
- 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 Financial Analyst is responsible for supporting the general ledger month-end close process and the preparation and reporting of financial statements. This role supports the timely and accurate reporting of daily and monthly financial and operational data. This position reports to the Plant Controller.
What you will be doing
- Maintain accurate standard costs including the annual cost review process inventory costing and absorption testing.
- Provide financial analysis to identify cost control opportunities and support working capital management.
- Review internal controls and assess design and operating effectiveness.
- Support month-end close forecasting budgeting and planning processes.
- Analyze monthly actual profits and losses versus budget and forecast.
- Conduct cost studies item-level costing and customer profitability analysis.
What will make you successful
Required Education/Experience:
- Bachelors degree in Finance Accounting Business or related field.
- Minimum of three (3) years in cost accounting manufacturing finance or a similar role.
Preferred Skills/Qualifications:
- Experience working in a manufacturing or plant environment.
- Strong understanding of standard costing principles and variance analysis.
- Experience tracking and reporting manufacturing KPIs.
- Proficiency with ERP systems such as Oracle or SAP.
- Knowledge of capital expenditure (CapEx) tracking and analysis.
- Experience preparing financial reports cost analyses and performing metrics.
- Understanding of internal controls compliance standards and audit support.
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
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.