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www.cvonline.hu

We are looking for a
Reporting and Analysis Manager

at our GRP-ATI Köfém Plant











RESPONSIBILITIES:

  • Work closely with the Business Unit (BU) and Plant finance teams, providing expert insight into business challenges and leadership for the BCI HQ team
  • Manage monthly reporting for the BU to meet Group and Corporate deadlines
  • Manage the process to drive deployment of cost savings, revenue growth initiatives, and inventory..
  • Manage all aspects of the annual planning and monthly forecasting process. 
  • Provide expert services in analysis, business planning and development of financial strategies as needed.
  • Business leadership for the achievement of productivity objectives, financial planning and budgeting, inventory analysis, and presentations.
  • Partner with Operations Leaders to ensure accurate forecasting and actions necessary to achieve execution of deliverables
  • Responsibilities include timely and accurate analysis, financial accounting including month-end journal entries
  • Knowledge of risk management, customer sales and metal procurement processes
  • Ensure solid internal controls in place to comply with Sarbanes Oxley yearly audits, and compliance with the GRP ASAT calendar.
  • Develop competitor reviews and cost curves, collaborating with Corporate

 

REQUIREMENTS:

  • BS in Finance, Business Administration, Accounting or related field
  • Minimum of 10 years of related work experience, preferably with Finance in a manufacturing environment
  • Proficient in using Microsoft Excel and PowerPoint
  • Experienced in using query tools, including Essbase, Hyperion, Oracle or similar systems
  • Strong communication skills;
  • Ability to work independently, demonstrate self motivation and initiative;
  • Desire to build a strong understanding of the business
  • Attention to detail for solid preparation of Reports and Presentations
  • Strong analytical skills, the ability to quickly synthesize and interpret data.

 

The job is located in Székesfehérvár.

 

If you are interested in this position, please apply at your earliest convenience:
Alcoa career page

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