ResponsibilitiesHowmet Aerospace is searching for a
FP&A & Compliance Manager to join our Howmet Wheel Systems (HWS) business unit in
Cleveland, OH.Job Duties and Responsibilities:
- Month-end closing and forecasting activities for the Headquarters location
- Monthly and quarterly financial forecasting updates for the global business unit
- Quarterly Business Review and Monthly Forecast Presentation preparation, consolidation and review
- Prepare EBITDA bridges to explain Actual performance vs Forecast and Forecasts vs Prior Periods
- Publish monthly forecasting requirements to locations and consolidate/analyze forecast submissions
- Publish monthly dashboards targeting cost per wheel data for actuals and forecasts
- Provide analysis that supports the strategic/tactical decisions for Howmet Wheel Systems and improves its profitability and cash flow generation
- Manage compliance efforts for the business unit, ensuring that location's monthly tasks are completed and audit performance is good and sustainable
- Coordinate communications & scheduling between Business Unit and Internal & External Auditors as well as Corporate Accounting
Major Activities and Key Challenges Include: - Consolidation of global operations requires consistent reporting tools and messaging
- Frequent presentation & conversation with Executive-level management
- Working accurately and efficiently with tight turnaround times on deliverables
- Certain times throughout the month-end and forecasting process can require long hours (primarily evenings)
QualificationsBasic Qualifications:
Education, years of experience and citizenship requirements
- Bachelor's Degree in Business, preferably concentration in Finance or Accounting
- 7-10 years of experience in Financial Analysis
- Proficient in Microsoft Excel & PowerPoint
Preferred Qualifications:
Skills/ experience / knowledge that is preferential for this role
- MBA or CPA
- Compliance experience
- Oracle / Hyperion experience
