Analista de Controladoria III managing monthly results analysis and financial forecasts at M. Dias Branco, a leading food company. Involves collaboration across commercial, marketing, and logistics teams.
About the role
- Financial Analyst supporting financial reporting and analysis at Howmet Aerospace in Cleveland, OH. Focus on manufacturing accounting and cost reduction initiatives.
Responsibilities
- This position will support the Plant Controller in the direct supervision of the day-to-day general accounting functions and coordination month end closing process, and daily/weekly monthly financial reporting.
- Assist in the development of financial plans and forecasts, and the analysis of operational results.
- Investigate standard variances.
- Perform manufacturing analysis.
- Assist in preparation of manufacturing production rates.
- Complete monthly BU reporting -LIFO, Survey’s, bridges, NFI’s, absorption.
- Assist in tax documentation preparation.
- Perform Sarbanes Oxley (ASAT) testing.
- Assist in calculating and planning cost reduction initiatives.
- Evaluate Labor Reporting.
- Assist and oversee the General Accounting and Cost Accounting functions such as product costing, daily variance analysis, capital management and financial reporting.
- Assist in the preparation of the monthly business review package.
- Review/perform account reconciliations.
- Participate in daily reporting, daily checkbook and OT review.
- Assist/participate in physical inventories of product inventory and fixed asset inventory.
- Business unit/corporate requests.
- Assist in monthly finance close.
- Support management financial requests for information through detail analysis and reporting.
- Drive the operating budget process.
- Assist controller in forecasting/ budgeting as needed.
- Work in a safe manner that promotes the health and well-being of the individual and the environment.
- Comply with all EHS rules and regulations and supervisory instructions.
- Report all incidents including injuries, spills, fires, property damage, and near misses to their supervisor.
Requirements
- BS/BA Four-year degree with emphasis in Finance or Accounting or Business
- 2 years’ experience in financial reporting and analysis
- Computer – Word, Excel, PowerPoint, Access, Oracle, Hyperion
- Must be proficient with computer systems and programs. Advanced Excel skills required, may be validated by assessment.
- Good communication skills, both verbal and written, detail orientated.
- Strong knowledge and understanding of GAP, with solid analytical and strategic planning skills.
- Excellent interpersonal managerial skills, self-motivated and team-oriented skills
- Flexible and a strong desire to learn.
- 2-5 Years - Manufacturing Accounting Experience in a manufacturing environment, as well as in financial reporting and financial analysis.
- Preferred Experience – 2 to 5 years of directly related work experience - standard cost system, manufacturing, aerospace. Hyperion / Oracle system experience highly desired.
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