Finanční analytik

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.

What we offer you

• Medical, Rx, Dental, Disability, Life Insurance, Flexible Spending Accounts
• Retirement Savings Plans with Company Match/Contributions
• Education Assistance
• Bonus Plan Eligibility
• Parental Leave

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.

What you will be doing

• 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.

What will make you successful?

Required Education/Experience

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

Preferred Skills/Qualifications

• 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.

Equal opportunities

Hydro in North America is an Equal Opportunity Employer where all phases of employment are based strictly upon the qualifications of the individual as related to the work requirements of the position. This policy is applied without regard to race, sex, sexual orientation, gender identity, religion, national origin, ancestry, age, disability, veteran status, marital status or any other category protected by law. We strive to provide equal opportunities for all to contribute and succeed with us.

If you need an accommodation in order to complete the application, please contact Hydro Recruiting via email at [email protected]

Why Hydro?

Are you looking to make a real impact? For over a century, our people have been the driving force in solving some of the world's most pressing issues - and we hope you'll join us in solving the next century's. Whether you're working to close the loop at one of our recycling facilities or ensuring efficient renewable energy processes to decarbonize aluminium production, your contributions make an impact in our shared purpose of propelling our industries and the world into a greener future.

A job where you make a difference

A key part of succeeding in this mission involves encouraging a collegial environment where our differences are acknowledged as our greatest competitive advantage. Your diverse perspective makes us stronger. Our global diversity, inclusion and belonging program enables us to cultivate a high-performing and inclusive workplace where everyone feels valued.

Your career journey is unique. We strive to provide you with the support needed to achieve your full potential. With our global reach, inclusive culture, and cutting-edge technology you'll have the opportunity to build a career that aligns with your strengths and passions. Join our global community of over 30,000 people with a presence in 40 countries and united by the values of Care, Courage and Collaboration. At Hydro, you have the chance to make a difference in the industries that matter. Explore our world and the heart of our operations.