Job Information
Howmet Aerospace Industrial Operations Divisional Controller in Waco, Texas
Essential Functions:
The North America Industrial Operations Divisional Controller serve as key partner to the VPGM North American Industrial and other operations supporting functional leadership, including purchasing, SCM, quality, factory. The incumbent leads plant controlling for seven manufacturing locations, providing a consolidated view of the operational performance of the division through dotted line management of the plant controlling teams.
Primary responsibilities include:
Ensure plant controlling teams are informed and trained on controlling procedures and policies and tools
Ensure site activities are compliant with Howmet financial procedures and internal controls
Ensure consistency and standardization of controlling processes within the division
Alert and arbitrate in case of discrepancies
Assure protection for the assets of the business through internal control and internal auditing.
Oversee preparation and maintenance of company operating budgets. Check appropriate requests against approved budget for availability of funds prior to commitment and exercise accounting control to ensure that budgeted expenditures do not exceed amounts authorized.
Ensure the coordination of financial forecasting process for plants (budget, periodic forecasts, annual plans)
Lead all tasks related to month end closing
Provide a consolidated view of operations results and communicate it to the division.
Analyze and challenge the variances between the forecasted and actual results
Interpret operating results as they affect the financial aspects of the organization and make specific recommendations, which will result in cost reduction and profit improvement.
Determine and ensure the follow up and monitoring of the direct variable profit (DVP) per product
Validate the economic justification of investments and ensure their follow up
Validate the economic justification of standard costs and rates used in each plant
Ensure the consistency between production indicators and financial reporting
Participate in the development of action plans and ensure their financial evaluation and follow up
Highlight cash status at division level (capex, inventories, overdues)
Manage and support the Plant Controlling teams on all financial issues
Contribute to internal and external Audits requirements
Benefits/Salary:
The position includes competitive wages and a comprehensive benefits package, including health insurance (medical, dental, vision), excellent 401k matching program, paid holidays and vacation. The salary range for this position is $140K to $210K
Bachelor’s degree in Business with an accounting or finance concentration. Master's degree preferred.
10+ years of professional experience, including a plant controller role
Experience in a matrix organization preferred
Strong accounting knowledge
Good business acumen
Effective communication and influencing skills
Ability to work effectively work as part of a team
Employees must be legally authorized to work in the United States. Verification of employment eligibility will be required at the time of hire. Visa sponsorship is not available for this position.
About Howmet Aerospace
Howmet Aerospace Inc. (NYSE: HWM), headquartered in Pittsburgh, Pennsylvania, is a leading global provider of advanced engineered solutions for the aerospace and transportation industries. Our primary businesses focus on jet engine components, aerospace fastening systems, titanium structural parts and forged wheels. With $6.6 billion in revenue in 2023, our products play a crucial role in enabling fuel efficiency and lightweighting, contributing to our customers’ success and making a positive impact on the world. To learn more about the way Howmet Aerospace Inc. is advancing the sustainability of our customers, markets, and communities where we operate, review the 2023 Environmental Social and Governance report at www.howmet.com/esg-report.
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Howmet is proud to be an Equal Employment Opportunity and Affirmative Action employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or other applicable legally protected characteristics.
If you need assistance to complete your application due to a disability, please email TalentAcquisitionCoE_Howmet@howmet.com