Financial Analyst

Hydro Extrusions•Sidney, OH

1d•Onsite

About The Position

Hydro Extrusions is a world-leading aluminium extrusion business counting around 100 production sites in 40 countries and employing 20,000 people. Through our unique combination of local expertise, global network, and unmatched R&D capabilities, we can offer everything from standards profiles to advanced development and manufacturing for most industries. Since 1905, Hydro has turned natural resources into valuable products for people and businesses with focus on a safe and good workplace for our 30,000 employees in more than 140 locations. Job Summary: The Financial Analyst is responsible for supporting the general ledger, month-end close process, and the preparation and reporting of financial statements. This role supports the timely and accurate reporting of daily and monthly financial and operational data. This position reports to the Plant Controller.

Requirements

Bachelor’s degree in Finance, Accounting, Business, or related field.
Minimum of three (3) years in cost accounting, manufacturing finance, or a similar role.

Nice To Haves

Experience working in a manufacturing or plant environment.
Strong understanding of standard costing principles and variance analysis.
Experience tracking and reporting manufacturing KPIs.
Proficiency with ERP systems such as Oracle or SAP.
Knowledge of capital expenditure (CapEx) tracking and analysis.
Experience preparing financial reports, cost analyses, and performing metrics.
Understanding of internal controls, compliance standards and audit support.

Responsibilities

Maintain accurate standard costs, including the annual cost review process, inventory costing, and absorption testing.
Provide financial analysis to identify cost control opportunities and support working capital management.
Review internal controls and assess design and operating effectiveness.
Support month-end close, forecasting, budgeting, and planning processes.
Analyze monthly actual profits and losses versus budget and forecast.
Conduct cost studies, item-level costing, and customer profitability analysis.