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Analysis of production variances & purchase price variances
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.
Responsibilities
* 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
Main Duties, Objectives, and Responsibilities
* 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
Qualifications
Essential
* GCSEs or equivalent in English and Maths
* Experience in a finance environment
* Intermediate Excel skills
Desirable
* Business or IT degree
* Knowledge of SAP
Experience
* Manipulating and analyzing large data sets
* Working under pressure and meeting tight deadlines
* Manufacturing experience
Skills & Knowledge
* Effective communication skills
* Attention to detail
* Time management and organization
* Data analysis and reporting
* Knowledge of manufacturing industry and databases
Behavioral & Evaluation Skills
* 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
Additional Requirements
* Flexibility for additional hours
* Ability to adapt and drive change
* Reasonable adjustments if needed
About Us
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.
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