Hydro Extrusion USA, LLC
Job Title
Financial Analyst
Job Location Elkhart, IN; North Liberty, IN.
Job Summary The Finance Analyst is responsible for the General Ledger and Month-end close and for financials/statement 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.
Bachelor's 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 Opportunity / Accommodation 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 let us know by completing the form below or by calling +1 (412) 643-3602. or click
Application Support link
About Hydro A job where you make a difference.
A key part of succeeding in this mission involves encouraging a collegial environment where our differences are acknowledged as our greatest competitive advantage. Your diverse perspective makes us stronger. Our global diversity, inclusion and belonging program enables us to cultivate a high-performing and inclusive workplace where everyone feels valued.
Your career journey is unique. We strive to provide you with the support needed to achieve your full potential. With our global reach, inclusive culture, and cutting-edge technology you'll have the opportunity to build a career that aligns with your strengths and passions.
Join our global community of over 30,000 people with a presence in 40 countries and united by the values of Care, Courage and Collaboration. At Hydro, you have the chance to make a difference in the industries that matter.
Click here
to explore our world and the heart of our operations.
#J-18808-Ljbffr
Job Location Elkhart, IN; North Liberty, IN.
Job Summary The Finance Analyst is responsible for the General Ledger and Month-end close and for financials/statement 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.
Bachelor's 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 Opportunity / Accommodation 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 let us know by completing the form below or by calling +1 (412) 643-3602. or click
Application Support link
About Hydro A job where you make a difference.
A key part of succeeding in this mission involves encouraging a collegial environment where our differences are acknowledged as our greatest competitive advantage. Your diverse perspective makes us stronger. Our global diversity, inclusion and belonging program enables us to cultivate a high-performing and inclusive workplace where everyone feels valued.
Your career journey is unique. We strive to provide you with the support needed to achieve your full potential. With our global reach, inclusive culture, and cutting-edge technology you'll have the opportunity to build a career that aligns with your strengths and passions.
Join our global community of over 30,000 people with a presence in 40 countries and united by the values of Care, Courage and Collaboration. At Hydro, you have the chance to make a difference in the industries that matter.
Click here
to explore our world and the heart of our operations.
#J-18808-Ljbffr