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Norsk Hydro · 3 days ago

Sr Financial Analyst

Cressona, PA

Full-time

Onsite

Senior Level

5+ years exp

Norsk Hydro is a world-leading aluminium extrusion business with a focus on providing valuable products through local expertise and global networks. The Senior Financial Analyst will support the Controller by ensuring accurate financial reporting and providing critical analysis to support strategic decision-making, with a path for future leadership within the finance department.

HydroelectricManufacturingNatural ResourcesPrecious MetalsRenewable Energy

Comp. & Benefits

Responsibilities

Successfully assist in Monthly Closing cycles to properly reflect the financial position of the Plant – Profit & Loss, Capital Base and Cash from Operations

Provide financial analysis support/guidance to all Line Managers and Plant Manager

Assist in the Planning, Forecasting and Budgeting processes of the operation

Monitor the financial policies, practices and procedures of the operation

Assist in ensuring the necessary Internal Controls (and compensating controls) to safeguard the Company’s Assets and adhere to Hydro Financial Management Policies

Provide financial and manufacturing analysis of both a recurring and ad-hoc nature to internal Management, as well as assist Controller in preparing similar analysis for external stakeholders

Approve vouchers for payment

Assist payroll with computer reports to ensure that time and dollars are coded to the correct account

Supply financial data needed for capital appropriations

Assists in annual business plan along with various KPI’s, including selling and general administration

Conduct monthly closing functions

Analyze actual profits and losses vs. the budget monthly

Prepare reports for various presentations

Assists in physical semi-annual inventories. Analyze actual results vs. the general ledger

Conduct cost studies on various item numbers or customer-profit analysis

Maintain cost information in the SAP computer system

Performs analysis of actual vs standard costs in SAP

Conduct annual fixed asset inventory

Support Controller and Operations with any ad hoc reporting requests

Always exhibit a professional and positive approach

When conditions dictate, extended work time may be required

Qualification

Financial analysisStandard costing principlesERP systems OracleERP systems SAPInventory valuationCapital expenditure trackingManufacturing KPIsData-driven storytellingProcess improvementsStakeholder communicationSelf-starter