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Senior Financial Analyst

Century Aluminum Sebree | Robards, KY 42452
Date Posted: 4/26/2024 | Last Day to Apply: 6/1/2024

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Responsible for cost review and management over various elements of plant expenditure.  Areas of responsibility are subject to change but include; inventories, plant overhead and operating expenditure review.  Assist in preparation of plant budgets. Works closely on development and reporting for Electrode and Maintenance.  Responsible for accounting of inventories (ex: refractory, SPL, natural gas/power), supporting the plant controller and financial analysts.  Also responsible for accounting of inter-company charges and completion of statistical surveys.

 

QUALIFICATIONS

  • Four-year college degree in accounting or related field or equivalent years of experience is required, MBA or CPA/CMA desirable.  
  • 4-6 years’ experience in finance role or 6-10 years’ experience without a degree
  • Strong analytical skills
  • Must be organized and able to appropriately manage time. Effective communication with plant operations and management is a must (verbal, written and auditory). 
  • Experience with SAP is desirable 
  • Strong human relations skills
  • Excellent computer skills including proficiency with Microsoft Office products

 

RESPONSIBILITIES

  • Support management in monthly reporting and analysis and compiling of annual budgets and cost control initiatives.  
  • Complete various journal entries in accordance with GAAP
  • Verify accuracy of inventory records by auditing and analyzing data input, and by periodically observing physical inventories to ensure adherence to procedures and validity of data.
  • Assist management in preparation of budgets and strategic forecasts. Understand variances to budget or forecast and use analytics as a basis for forecasting performance over future quarters and the full year.  
  • Analyze monthly abnormalities in operating results against budget and historical trends and review with area management.   Highlight current activity, emerging trends and make recommendations to improve business end user reporting. 
  • Record all secondary material sales transactions.
  • Complete required balance sheet account reconciliations
  • Coordinate with internal and external auditors for information and reporting requirements. 
  • Work in tandem with Shared Services to appropriately route vendor invoices for processing, approval and coding.