Howmet Aerospace

Engineered aerospace components and titanium parts

Finance / Controlling Analyst

Corporate Finance & FP&AConfirmed live in the last 24 hours

Full-timeKelkheim, GermanyNo salary listedIn-person

About the Job

Requirements

Numerical aptitude and mathematical and statistical understanding, including the ability to structure datasets.
Understanding of key performance indicators, with experience defining, monitoring, and analyzing financial and business metrics.
Sound knowledge of preparing budgets, rolling forecasts, and variance analyses.
Ability to present complex financial data clearly.
Structured, precise, solution-oriented working style with attention to detail and awareness of the broader context.
Initiative in identifying improvement opportunities and developing controlling processes.

Responsibilities

Prepare reports, actual-versus-budget comparisons, variance analyses, and key performance indicator dashboards.
Support preparation of annual budgets, financial plans, and interim forecasts.
Support accounting and closing activities, including accruals, deferrals, and account reconciliations.
Monitor internal control systems, support audits, and conduct inventory and stock checks.
Analyze costs and optimize processes in collaboration with specialist departments.
Prepare reports and statistics for external bodies, including the German Federal Bank and state statistical offices.

Zahlenaffinität / mathematisches und statistisches Verständnis sowie die Fähigkeit Datenmengen zu strukturieren
KPI Verständnis: Erfahrung in der Definition, Überwachung und Analyse von Finanz- und Business-Kennzahlen
Fundierte Kenntnisse in der Erstellung von Budgets, rollierenden Forecasts und Abweichungsanalysen
Eine strukturierte präszise und lösungsorientierte Arbeitsweise mit Blick fürs Detail, ohne das grosse Ganze zu verlieren
Die Fähigkeit komplexe finanzielle Daten verständlich aufzuarbeiten
Eigeninitiative bei der Identifikation von Optimierungspotentialen und der Weiterentwicklung von Controlling-Prozessen

Berichterstellung, Soll-Ist-Vergleich, Abweichungsanalysen und Kennzahlen-Dashboards
Unterstützung bei der Erstellung von Jahresbudgets, Finanzplänen und unterjährigen Forecasts
Unterstützung der Buchhaltungs- und Abschlussarbeiten, Rückstellungen (Accruals), Abgrenzungen und Kontenabstimmungen.
Überwachung interner Kontrollsysteme (IKS), Begleitung von Audits sowie Inventur- und Bestandsprüfungen.
Kostenanalyse und Prozessoptimierung in Zusammenarbeit mit den Fachabteilungen
Erstellung von Berichten und Statistiken für Externe Stellen (Landeszentralbank, Stat. Landesamt etc.)

About the Company

Howmet Aerospace

Engineered aerospace components and titanium parts

Howmet Aerospace designs and manufactures advanced engineered components for aerospace and transportation, including jet engine parts, aerospace fastening systems, titanium structural parts, and forged wheels. These parts are precision-made from specialized materials to deliver lighter, fuel-efficient, and durable performance, supported by a large patent portfolio. It differentiates itself by offering a broad, integrated set of engineered solutions across engines, airframes, and wheels with patented technologies and materials. Its goal is to help customers achieve safer, more efficient air and land transportation by delivering reliable, high-performance components that reduce weight and emissions.

Company size: 1,001-5,000
Company stage: IPO
Headquarters: Pittsburgh, PA
Founded: 1888

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