Sr FinPlan&Analysis Analyst
Novelis Corporation

Atlanta, Georgia

Posted in Manufacturing and Production


This job has expired.

Job Info


Position Overview

The Novelis Corporate FP&A team seeks to be a trusted business partner to the company's top management team, responsible for organizing global management financial reporting and annual & strategic planning processes, and coordinating with key shareholders globally and across functions. The FP&A Analyst will be responsible for innovating and digitizing their processes and reports to best support the contributors and the beneficiaries. The incumbent will own digital transformation initiatives in management reports, including but not limited to dynamic MMR in Power BI and will support global consolidation of management reporting and forecasting. We are looking for an innovative analyst who is willing to make an impact.
Responsibilities & Qualifications
Role Responsibilities:

  • Ensure best-in-class digital management reporting by becoming subject matter expert around PowerBI and HFP
  • Pursue continuous improvement and solve problems proactively working with related teams
  • Deliver best-in-class monthly and quarterly management reports, including quarterly presentations for board and group chairman
  • Support management decision making by analyzing financial results, identifying key business drivers, and assessing opportunities & risks
  • Work and communicate with regional FP&A team while conducting consolidation and reviewing regional submissions
  • Improve global forecast processes and tools to cope with changing conditions and assumptions and to provide management team with timely updates of outlooks
  • Prepare annual and strategic plan presentations and supporting analysis in coordination with management team and partners in the regions
Qualifications:
  • Bachelor's degree required
  • Proficiency in Microsoft business applications (excel, PowerBI, SQL server, etc) required
  • Strong Data Skills
  • Robust analytical, inquisitive, problem solving and creative thinking abilities
  • Hyperion experience (HFM / HFP) preferred
Location Profile

Novelis' Global Corporate Headquarters is located in the Buckhead neighborhood of Atlanta Georgia and employs approximately 250 people. It is co-located with Novelis' North America regional office which employs approximately 225 people. Supporting its 24 operations worldwide Novelis' corporate office is home to the executive leadership team and global functions that support the automotive beverage can and high-end specialties value streams. The City of Atlanta provides a diverse and family-friendly place to live with countless museums cultural organizations and educational institutions including the Georgia Aquarium Woodruff Arts Center CNN Center Georgia Tech and Mercedes-Benz Stadium. In the Atlanta area Novelis has strong community partnerships with Atlanta Habitat for Humanity GeorgiaFIRST and Agape Youth and Family Center in addition to many local museums and community groups. Novelis recognizes its talented and diverse workforce as a key competitive advantage. Novelis provides equal employment opportunities to all employees and applicants. All terms and conditions of employment at Novelis including recruiting hiring placement promotion termination layoffs recalls transfers leaves of absence compensation and training are without regard to race color religion age sex national origin disability status genetics protected veteran status sexual orientation gender identity or expression or any other characteristic protected by federal provincial or local laws. Novelis recognizes its talented and diverse workforce as a key competitive advantage. Novelis provides equal employment opportunities to all employees and applicants.All terms and conditions of employment at Novelis including recruiting hiring placement promotion termination layoffs recalls transfers leaves of absence compensation and training are without regard to race color religion age sex national origin disability status genetics protected veteran status sexual orientation gender identity or expression or any other characteristic protected by federal provincial or local laws.


This job has expired.

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