Financial Analyst

Hydro; Elkhart (IN); On-site; USD 85,000 - 116,000; Full time

Benefits offered by this job

Medical insurance

Rx coverage

Dental insurance

Disability insurance

Life insurance

Flexible Spending Accounts

Retirement Savings Plans with Company

Education Assistance

Bonus Plan Eligibility

Parental Leave

Job summary

Hydro in North America seeks a Finance Analyst to contribute at the Elkhart, IN site with travel to North Liberty, IN. You will manage the General Ledger, month-end close, and financial statement preparation and reporting.

This role reports to the Controller and supports timely reporting of daily, monthly and annual financial and operational data, offering broad exposure to planning, reporting and operational support for future leadership within Hydro.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business, or related field.
• Minimum of three years’ experience in similar roles, preferably including plant operation exposure.
• Understanding of standard costing principles and variance analysis.
• Ability to perform inventory valuation, reconcile inventory accounts, and analyze inventory movements.
• Experience with manufacturing KPIs.
• Proficient in ERP systems (Oracle, SAP).
• Experience with S/4HANA preferred.

Responsibilities

• Implement, sponsor, and support continuous reliability improvement standards and practices.
• Accountable for accurate standard costs and annual review, inventory costing and absorption testing.
• Compile data for journal entries during the month-end closing processes.
• Provide financial analysis support, including cost control opportunities and working capital management.
• Review internal controls and determine design and operating effectiveness.
• Assist and support monthly closing cycles and planning, forecasting and budgeting.
• Support payroll and capital appropriations data needs.
• Assist in creating the annual business plan and month-end closing.
• Analyze actual profits and losses vs. budget on a monthly basis.
• Conduct cost studies and annual fixed asset inventory.

Skills

Costing principles

Variance analysis

Inventory valuation

Inventory movements

Manufacturing KPIs

Education

Bachelor's degree in Finance, Accounting, Business

Tools

Oracle

SAP

S/4HANA

Job description

Hydro Extrusions is a world-leading aluminium extrusion business counting around 100 production sites in 40 countries and employing 20,000 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 industries.Since 1905, Hydro has turned natural resources into valuable products for people and businesses with focus on a safe and good workplace for our 30,000 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

Pay Range: $85,235 - $116,164

Job Summary:

The person selected forthis role, will sit at the Elkhart, IN location with support & travel to the North Liberty, IN location. The Finance Analyst is Responsible for the General Ledger and Month-end close and for Financial Statement preparation and reporting. This position reports directly to the Controller. 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.

What you will be doing:

• 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.

What will make you successful?

Required Education/Experience:

• Bachelor’s degree in Finance, Accounting, Business, or related field.
• Minimum of three years’ experience in similar roles preferably including experience in a Plant Operation environment.

Preferred Skills/Qualifications:

• Understanding of standard costing principles and variance analysis.
• Ability to perform inventory valuation, reconcile inventory accounts, and analyze inventory movements.
• Experience with manufacturing KPIs.
• Proficient in ERP systems (Oracle, SAP).
• Experience with S/4 HANA preferred.

IND123 PEL123

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 contrib