Description
About the location
Alcoa's U.S. portfolio includes Alcoa's corporate headquarters (ACC), Alcoa's Technology Center (ATC), four smelters, hydroelectric power and a calcined coke plant. Alcoa “Warrick” based in Newburgh, Indiana just outside of Evansville, IN has been present in the lives of many families in our community for over 60 years. We've grown and we've matured together. Now we are looking for our next generation of leaders to guide us into the future.You can be one of them! Join us and get ready to experience endless opportunities!
About the job
We are seeking a Financial Analyst to be responsible for all financial, accounting, and Financial Planning for Alcoa Warrick Operations. The successful candidate will use outstanding communication, deep technical skills, and finance standard methodologies to help teams achieve business goals and objectives. This role also supervises the people and processes who provide reliable and timely financial accounting information for the site, ensuring that the financial function aligns with relevant policies and procedures, and is responsible for communicating financial results and improvement opportunities to the Lead Team as well as other Alcoa Executives and Resource Unit business partners.
This position reports to the Warrick Site Plant Controller
Major Activities/Key Challenges:
- Support the leadership by leading new processes' implementation, transparency improvement and redesign internal processes with the goal of changing the status quo.
- Support the leadership with Strategic financials scenarios to support leadership decision making.
- Budget forecasting and controls focused on optimizing spend (MRO, Transportation, Chargebacks and others).
- Reporting and visibility improvement: develop new generation of reporting to better attend and support the operation (Power BI, Share point).
- Fixed Asset management (Capital Expenditure, Assets capitalization, assets disposal, and physical Inventory coordination).
- Develops and details internal controls and maintains accounting systems to ensure compliance with accounting policies and procedures and audit requirements.
- Preparation of economic feasibility analysis of Capex (PPR, PIR, NPV, Payback, IRR, return on investment).
- Control the Coal mining Production volumes, inventory, cost structure and Balance Sheet.
- Working Capital control (AR and Inventory management) – Interact with the Supply Chain team to find the best equation for our Working Capital.
- Several financials and Accounting activities related to the Planning, Forecasting and Closing processes.
About you:
Our values – act with integrity, operate with excellence, care for people and lead with courage – are at the foundation of everything we do. To be successful in this role and to play a part in our ongoing success we desire the following background:
- Mindset that focuses on changing the status quo
- Identify and lead initiatives to close gaps from current performance to benchmark level
- Work with customers at all levels of the organization
- Build an environment where financial systems are used to accurately plan and deliver according to expectations
Basic Qualifications
- Bachelor's Degree in Finance, Accounting or Business
- 0-3 years Finance and/or Accounting experience
- Sophisticated Excel and PowerPoint skills
- Strong interpersonal skills with the ability to communicate optimally, both verbal and written, to all levels of the organization.
- Proven ability to interact with and influence others in a matrix organization.
Preferred Qualifications
- Experience with Oracle EBS, and Hyperion
To support our teams and their families beyond the workplace, Alcoa provides an outstanding benefits package effective day one of employment! In addition to medical benefits, we offer structured work-from-home programs, employee resource group opportunities, 401K options and a first-rate vacation plan for valuable work-life balance.
We are values led, vision driven and united by our purpose of transforming raw potential into real progress. Our commitments to Inclusion, Diversity & Equity include providing trusting workplaces that are safe, respectful and inclusive of all individuals, free from discrimination, bullying and harassment and that our workplaces reflect the diversity of the communities in which we operate.
As a proud equal opportunity workplace and affirmative action employer, Alcoa is dedicated to providing equal opportunities and equal access to all individuals regardless of a person's gender, age, race, ethnicity, sexual orientation, gender identity, religion, nation of origin, disability, veteran status, language spoken or any other characteristic or status protected by the laws or regulations in the places where we operate.
If you have visited our website in search of information on U.S. employment opportunities or to apply for a position, and you require an accommodation, please contact Alcoa Recruiting via email at gssrecruiting@alcoa.com.
This is a place where you are empowered to do your best work, be your authentic self, and feel a true sense of belonging. Come join
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