Industrial Operations Divisional Controller

Responsibilities

Essential Functions :

The North America Industrial Operations Divisional Controller serve as key partner to the VPGM North American Industrial and other operations supporting functional leadership, including purchasing, SCM, quality, factory.

The incumbent leads plant controlling for seven manufacturing locations, providing a consolidated view of the operational performance of the division through dotted line management of the plant controlling teams.

Primary responsibilities include :

• Ensure plant controlling teams are informed and trained on controlling procedures and policies and tools
• Ensure site activities are compliant with Howmet financial procedures and internal controls
• Ensure consistency and standardization of controlling processes within the division
• Alert and arbitrate in case of discrepancies
• Assure protection for the assets of the business through internal control and internal auditing.
• Oversee preparation and maintenance of company operating budgets. Check appropriate requests against approved budget for availability of funds prior to commitment and exercise accounting control to ensure that budgeted expenditures do not exceed amounts authorized.
• Ensure the coordination of financial forecasting process for plants (budget, periodic forecasts, annual plans)
• Lead all tasks related to month end closing
• Provide a consolidated view of operations results and communicate it to the division.
• Analyze and challenge the variances between the forecasted and actual results
• Interpret operating results as they affect the financial aspects of the organization and make specific recommendations, which will result in cost reduction and profit improvement.
• Determine and ensure the follow up and monitoring of the direct variable profit (DVP) per product
• Validate the economic justification of investments and ensure their follow up
• Validate the economic justification of standard costs and rates used in each plant
• Ensure the consistency between production indicators and financial reporting
• Participate in the development of action plans and ensure their financial evaluation and follow up
• Highlight cash status at division level (capex, inventories, overdues)
• Manage and support the Plant Controlling teams on all financial issues
• Contribute to internal and external Audits requirements

Benefits / Salary :

The position includes competitive wages and a comprehensive benefits package, including health insurance (medical, dental, vision), excellent 401k matching program, paid holidays and vacation.

The salary range for this position is $140K to $210K

Qualifications

• Bachelor's degree in Business with an accounting or finance concentration. Master's degree preferred.
• 10+ years of professional experience, including a plant controller role
• Experience in a matrix organization preferred
• Strong accounting knowledge
• Good business acumen
• Effective communication and influencing skills
• Ability to work effectively work as part of a team
• Employees must be legally authorized to work in the United States. Verification of employment eligibility will be required at the time of hire.

Visa sponsorship is not available for this position.

About Us

About Howmet Aerospace

Howmet Aerospace Inc. (NYSE : HWM), headquartered in Pittsburgh, Pennsylvania, is a leading global provider of advanced engineered solutions for the aerospace and transportation industries.

Our primary businesses focus on jet engine components, aerospace fastening systems, titanium structural parts and forged wheels.

With $6.6 billion in revenue in 2023, our products play a crucial role in enabling fuel efficiency and lightweighting, contributing to our customers' success and making a positive impact on the world.

To learn more about the way Howmet Aerospace Inc. is advancing the sustainability of our customers, markets, and communities where we operate, review the 2023 Environmental Social and Governance report at www.

howmet.com / esg-report .

Follow : LinkedIn , Twitter , Instagram , Facebook , and YouTube .

Howmet is proud to be an Equal Employment Opportunity and Affirmative Action employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or other applicable legally protected characteristics.

If you need assistance to complete your application due to a disability, please email TalentAcquisitionCoE Howmet@howmet.com

Job Info

Job Identification 106820

Job Category Finance

Posting Date 11 / 08 / 2023, 04 : 52 PM

Locations

P.O. Box 8117, Waco, TX, 76714, US

Job Schedule Full time

Remote Work Schedule Availability? None

ITAR This position entails access to export-controlled items and employment offers are conditioned upon an applicant's ability to lawfully obtain access to such items