Constellium

Senior Analyst – SAP, Power BI

Constellium

full-time

Posted on:

Location Type: Office

Location: Muscle Shoals • Alabama • United States

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Job Level

Senior

Tech Stack

ERP

About the role

  • Play an integral role on the finance team, working through complex issues, transactions, and projects independently and collaborating with other finance and cross-functional team members
  • Responsibilities include sales revenue and customer analysis, including forecast and budget, identifying reporting issues and suggesting improvements, maintaining internal controls
  • Work with sales team to track and forecast sales volume and revenue
  • Submit constrained and unconstrained sales forecast to business unit
  • Generate monthly sales actual report and revenue journal entries
  • Analysis of freight and other revenue passthroughs (PPI, magnesium, etc.)
  • Responsible for month-end cut-off procedures in compliance with IFRS 15
  • Assist with monthly forecasting, annual budgets, and long-term strategic planning regarding revenue
  • Prepare monthly customer reconciliations
  • Other ad hoc financial and sales analysis
  • Interact with internal and external auditors as necessary
  • Serve as a link between Sales team and Finance team
  • Other duties as needed

Requirements

  • Bachelor's degree in accounting or finance required
  • Minimum of 3 years of experience in Accounting and Finance
  • Must be proficient in the use of Microsoft Office software with strong focus in Excel; experience with SAP or similar ERP system in a manufacturing environment strongly preferred
  • Exposure to International Financial Reporting Standards (IFRS) helpful
  • Demonstrates results orientation, accountability, critical thinking and problem-solving skills, project and change management and ability to work cross-functionally
  • Effective written and oral communication skills sufficient to communicate with all levels of the organization, high level of autonomy with ability to work collaboratively and good interpersonal skills
  • Able to perform, understand and communicate detailed information analysis and evaluation
  • Ability to work in cross-organizational and multi-functional teams in a global matrix organization with manufacturing operations and an international mindset
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
sales revenue analysiscustomer analysisforecastingbudgetingfinancial reportingmonth-end cut-off proceduresfinancial analysisrevenue journal entriescustomer reconciliationsIFRS 15 compliance
Soft Skills
results orientationaccountabilitycritical thinkingproblem-solvingproject managementchange managementcollaborationinterpersonal skillscommunication skillsautonomy
Certifications
Bachelor's degree in accountingBachelor's degree in finance