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Senior Financial Analyst
Norsk Hydro. Support monthly closing activities to accurately reflect the plant’s financial position, including profit and loss, capital base, and cash from operations .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial analysis, budgeting, and reporting within a manufacturing environment, with a strong focus on cost management and compliance. Proficient in utilizing ERP systems like SAP for financial data management and analysis.
Highest-signal resume keywords
Financial AnalysisBudgeting And ForecastingCost ManagementERP Systems (SAP, Oracle)Internal Controls
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Standard Costing PrinciplesVariance AnalysisInventory ValuationFinancial ReportingPerformance MetricsCapital Expenditure TrackingKPI AnalysisCost AnalysisData-Driven StorytellingFinancial Guidance
Soft Skills
AccountabilityExecution RigorCommunicationInfluencing StakeholdersLeadership
Tools & Technologies
SAPOracle
Certifications & Qualifications
Bachelor’s Degree In AccountingBachelor’s Degree In Finance
Industry Keywords
Manufacturing EnvironmentPlant OperationsFinancial ManagementCompliance StandardsAudit Processes
Tech Stack
Tools & technologiesERPOracle
About the role
Key responsibilities & impact- Support monthly closing activities to accurately reflect the plant’s financial position, including profit and loss, capital base, and cash from operations
- Provide financial guidance and analysis to the Plant Manager, Controller, and other operational leaders to support business decisions
- Assist with annual budgeting, forecasting, business planning, and KPI reporting, including selling and general administrative expenses
- Analyze monthly financial performance, including actual results versus budget and actual versus standard costs, and identify significant variances
- Prepare recurring and ad hoc financial and manufacturing analyses, reports, and presentations for internal management and other stakeholders
- Maintain accurate cost information in SAP and conduct product cost studies, customer profitability analyses, and other cost-related evaluations
- Support capital expenditure activities by providing required financial data and conducting annual fixed asset inventories
- Assist with semi-annual physical inventories, including analyzing inventory results and reconciling variances to the general ledger
- Maintain and monitor financial policies, procedures, and internal controls to safeguard company assets and ensure compliance with established financial management requirements
- Support accounts payable, payroll coding, and other financial processes as needed
- Provide additional reporting and analytical support to the Controller and Operations
- Serve as a succession role for the Controller, gaining broad exposure to financial planning, reporting, and operational support
Requirements
What you’ll need- Bachelor’s degree in Accounting or Finance required
- Minimum of five years’ experience in similar roles, preferably including experience in a Plant Operation environment
- Ability to work extended hours as business needs require
- Previous manufacturing experience in a fast-paced, manufacturing environment is preferred
- In depth understanding of standard costing principles and variance analysis
- Experience and ability to perform inventory valuation, reconcile inventory accounts, and analyze inventory movements
- In depth experience with manufacturing KPIs
- Knowledge of ERP systems (Oracle, SAP)
- In depth knowledge of capital expenditure tracking
- Deep experience preparing financial reports, cost analysis and performance metrics
- In depth understanding of internal controls, compliance standards and support for audit processes
- Ability to connect data to strategy, interpret trends, identify business risks/opportunities, and communicate and influence stakeholders with data driven storytelling
- Ability to lead monthly reporting cycles, special projects and process improvements
- Demonstrates accountability and execution rigor
Benefits
Comp & perks- Medical, Rx, Dental, Disability, Life Insurance, Flexible Spending Accounts
- Retirement Savings Plans with Company Match/Contributions
- Education Assistance
- Bonus Plan Eligibility
- Parental Leave
- Less than 10% travel required