Jobs bei Hilton Worldwide, Inc. in United States

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Support the business in improving systems, creating reports, and forecasting risks & opportunities. Play a critical role in supporting month-end transactional activity, with a focus on inventory.

• Ownership of the sales forecast process
• Analysis of production variances & purchase price variances
• Support system improvements, report creation, and risk & opportunity forecasting
• Support month-end transactional activities, focusing on inventory

• Analyze and manipulate large data sets
• Prepare sales forecasts and track KPIs and variances
• Develop business reports for management, including ad-hoc requests
• Analyze margins and variances, coordinating with stakeholders for resolution
• Assist in automating periodic reports to reduce workload
• Collaborate with operational teams to understand variance causes
• Innovate to improve processes and reporting
• Provide front-line customer support when needed
• Ensure segregation of duties and strong control environment
• Manage inventory activities, including investigations and stock takes
• Support month-end inventory processes

Essential

• GCSEs or equivalent in English and Maths
• Experience in a finance environment
• Intermediate Excel skills

Desirable

• Business or IT degree
• Knowledge of SAP

• Manipulating and analyzing large data sets
• Working under pressure and meeting tight deadlines
• Manufacturing experience

• Effective communication skills
• Attention to detail
• Time management and organization
• Data analysis and reporting
• Knowledge of manufacturing industry and databases

• Motivated and eager to learn
• Strong work ethic and proactive attitude
• Team player
• Innovative and solution-oriented
• Ownership and responsibility
• Relationship-building skills
• Customer-focused and proactive

• Flexibility for additional hours
• Ability to adapt and drive change
• Reasonable adjustments if needed

Howmet Aerospace Inc. (NYSE: HWM), headquartered in Pittsburgh, Pennsylvania, provides advanced engineered solutions for aerospace and transportation. With $7.4 billion in revenue in 2024, our products support fuel efficiency and lightweighting, contributing positively to the world. Learn more at www.howmet.com/esg-report. Follow us on social media to stay updated.