Senior Financial Analyst

Primary Purpose

Provide daily financial support to the manufacturing department managers. Identify risks & opportunities and communicate to responsible individuals.

Key Accountabilities

• Act as a business advisor to the APU's on financial matters related to cost and capex.

• Responsible for monthly reporting and analysis of costs and variances of Constellium's RPR APU's Casting, Plate, Cold Rolling, Finishing, Inspection and Loading, and Converter departments.

• Analyze monthly variances between actual, budget and forecast on departmental spending and conversion cost charged by different converters.

• Perform weekly and monthly analysis on approximately $75 million of annual maintenance spending. Report and challenge daily requisitions to ensure proper accounting treatment is followed and the capital guidelines are being followed.

• Communicate with operations and production control to generate a monthly forecast and a variance analysis as compared to Budget and prior forecast.

• Help prepare the annual Budget and 5 Year Plan in accordance with Constellium specifications as it relates to operations.

• Responsible for ensuring that the monthly financial closing tasks performed are in accordance with GAAP/IFRS while maintaining a two-day close.

• Complete assigned account reconciliations by WD10 to support the financials.

• Ensure assigned tasks are in compliance with all internal control procedures and SOX.

• Participate in monthly operating expense reviews to ensure that selected accounts are properly analyzed and reconciled.

• Prepares and validates monthly Non-metal Procurement savings and explains yearly variances.

• Reports monthly energy usage and validates the metrics in the corporate database.

• Perform ad hoc analyses as required.

• Support the requirements by external and internal auditors.

• Supports the requirements from HR/Payroll for HC Statistics and etc. Must maintain high levels of confidentiality.

Leadership / Technical Requirements

• Bachelor Degree in Accounting or Finance

• Certified Public Accountant (CPA) or Master of Business Administration (MBA)

• 10 + years if manufacturing accounting and standard cost experience helpful

• Strong knowledge of accounting principles

• Familiarity with SOX and internal controls

• Ability to work in a fast-pace team environment

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