What are the responsibilities and job description for the Segment Financial Analyst position at Howmet Fastening Systems Aichach GmbH?
Responsibilities
Howmet Aerospace is currently seeking a strong Segment Financial Analyst with high energy and drive to join our Howmet Engines – Structural segment Finance team, based out of our Winsted, CT location.
Key Responsibilities
Howmet Aerospace is currently seeking a strong Segment Financial Analyst with high energy and drive to join our Howmet Engines – Structural segment Finance team, based out of our Winsted, CT location.
Key Responsibilities
- Derive business insights from financial and operational analysis and synthesize into high impact, targeted recommendations and presentations to support decision-making.
- Review monthly actual, forecast, and plan performance; understand deviations from both forecast and plan to provide insights to senior management.
- Collaborate with cross-functional peers to prepare monthly and quarterly reporting packages for senior management, including schedules, performance tables and bridge analyses.
- Assist sub-segment Controller with month-end closing activities, including coordination of closing entries and account reconciliations.
- Critically evaluate Howmet Engine’s capital portfolio and individual project proposals
- Track execution of cost savings projects and coordinate reporting.
- Lead process improvement projects to achieve world-class performance across Howmet Engine Products operations
- Support financial forecasts preparation and development process utilizing Hyperion.
- Consolidate weekly close data and providing a month-to-date view of financial results and monthly projections to Howmet Engines leadership, allowing for countermeasures to be deployed.
- Analysis of plant spending and monitoring spend management systems.
- Financial analysis and process development for special projects, as required.
- Completion of internal audit requirements for internal controls, as required.
- Assistance with Peer Review activity across Howmet Engines, as required.