At Arconic, we are looking for people who share our values of integrity, inclusion, and diversity, and who demonstrate agility, results commitment, and the capability to grow themselves and others. In return, we offer the opportunity to Grow Together with ongoing opportunities for professional growth provided by a constantly changing environment, working alongside employees who value the people they work with just as much as the work they do.
Activities involved within this position will include:
Annual budgeting process e.g., preparing annual operating plan, timeline and instructions; collecting cost drivers and allocation methods; reviewing cost data to prior and current year; ensuring account code structure is correct; conduct data verification; coordinate with team regarding submission in EPM and FAST adjustments.
Monthly reporting e.g., transparency of costs, tracking actual vs. plan, analyze variances, accruals, correct accounting and follow up to resolve discrepancies; ensure consistency in use of departments and account codes, identify cost savings, support to achieve cost objectives, coordinate variance analysis.
Forecasting e.g., quarterly forecasts according to corporate deadlines for RU functions, provide bridges, presentations, and analysis as requested.
Chargeback process e.g., review cost drivers for accuracy, document methodologies and allocation schemes, communicate to businesses, work with Tax to meet tax and legal requirements, work with clearing house on charge out and billing, work with function owners to adjust/modify charge back models and processes as needed.
Preparing ad-hoc analysis on an as needed basis.
Participate in projects for deploying new tools or procedures.
Head count monitoring, recording and reporting according to corporate requirements.
- Assist other team members as per instruction of the supervisor.
Basic Qualifications
- Bachelor’s degree in a business-related field from an accredited institution.
- 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.
- This position is subject to the International Traffic in Arms Regulations (ITAR) which requires U.S. person status. ITAR defines U.S> person as a U.S> citizen, U.S> Permanent Resident (i.e. ‘Green Card Holder), Political Asylee, or Refugee.
Preferred Qualifications
Oracle EBS experience a plus
Problem solving and collaboration (consensus driving) skills – individual who won’t take things at face value, will constantly challenge the norm, and at the same time be a good negotiator/consensus driver
Financial Analysis
Data Analysis
Detailed oriented / Strong Microsoft Office skills
Strong communication skills (both verbal and written)
Executive presentation skills
- Comfortable analyzing complex problems, working on ambiguous projects, making decisions and presenting results of analysis
Arconic Corporation is a leading provider of aluminum sheet, plate and extrusions, as well as innovative architectural products, that advance the automotive, aerospace, commercial transportation, industrial and building and construction spanets. Building on more than a century of innovation, Arconic helps to transform the way we fly, drive, and build.
We live our core values and commit to delivering sustainable value to our customers, our employees, our communities and our stakeholders.
At Arconic, we:
Act With Integrity : We lead with respect, honesty, transparency and accountability.
Safeguard our Future : We protect and improve the health and safety of our employees, communities and environment.
Grow Stronger Together : We cultivate an inclusive and diverse culture that advocates for equity.
Earn Customer Loyalty : We build customer partnerships through best-in-class products and service.
Drive Operational Excellence : We pursue continuous improvement through innovation, agility, people development and collaboration.
Create Value : We achieve success by generating and growing value for our stakeholders.
United States EEO Statement: Arconic Corporation is an equal opportunity employer. We take action to ensure equal opportunity for all applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, Veteran status, or other legally protected characteristics.
Arconic’s Corporate Center is located on Pittsburgh’s North shore of the Allegheny River with spectacular views of the Pittsburgh skyline and is surrounded by scenic walkways and trails. The Corporate Center is easily accessible from all major interstates and is just blocks away from PNC Park, Market Square and Pittsburgh’s most popular restaurants. The building has a cafeteria that serves a variety of breakfast and lunch options daily.