Sr Financial Analyst

Position Overview

Novelis is one of the world leaders in aluminum recycling and rolling and a leading sustainable aluminum solutions provider. Driven by our purpose of shaping a sustainable world together, we work alongside our customers to provide innovative solutions to the aerospace, automotive, beverage packaging and specialty markets. Headquartered in Atlanta, Georgia, Novelis has approximately 13,000 employees in 32 operating facilities on 4 continents.

Responsibilities & Qualifications

The Finance & Accounting team located at the Davenport, IA facility is seeking a Sr. Financial Analyst. This role will report to the Operations Controller for the Davenport plant. This candidate will be responsible for coordinating several plant-based finance functions relating to operating expenses, as well as bridging individual manufacturing units reporting and plant-level reporting. This candidate will work cross-functionally with both plant-based teams and corporate FP&A.

Responsibilities

• Performing month-end activities such as completing & uploading journal entries and forecasts, exporting data from different sources to review & analyze actual results against plan and forecast. Account reconciliations in OneStream.
• Complete plant-level budgets & analysis related to hourly wage forecasts, energy, headcount, and overtime.
• Consolidating and summarizing the manufacturing unit data into plant-level reporting for the Controller and leadership team.
• Acting as Financial Business Partner for Davenport. This includes :
• Supporting in all matters related to OpEx
• Build analytical models applying both financial and non-financial data to forecast and analyze operating results. Clearly articulate these results back to management in order to make better business decisions.
• Support Novelis Operating Systems and continuous improvement activities by participating in cross-functional business projects and gain an extensive knowledge of the operational cost drivers to better support project initiatives.
• Provide training & regular support to their departments regarding matters such as purchase requisitions, RFA submissions, invoice resolutions, valuations, and budgets.
• Periodically attend department meetings to stay up-to-date on manufacturing activities and provide support to the teams.
• Track and report capital expenditures (CapEx), ensuring alignment with budget and proper asset capitalization
• Support internal and external audits by organizing relevant materials and responding to inquiries

Qualifications

Preferred Qualifications

What Novelis Offers

Novelis benefits say a lot about how we care for each other. Our employees and their families have many different needs. As a result, our benefits offer choices on many levels and are high in quality, competitive in the marketplace, and affordable. These are a few of the benefits we offer to support you and your family's well-being :

Location Profile

Davenport IA has been a key player in the aluminum industry for over 11 decades. Novelis employs more than 300 people in the Davenport community across two facilities : a finishing mill and a casting facility. Novelis is an active and engaged community partner in Davenport teaming up with organizations such as Toys for Tots and Hope at the BRICK House. Novelis is also a member of the Good Neighbor Project in Davenport.

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.

Disclaimer

We encourage all potential candidates to follow the protocols below and to be diligent when sharing any personal information :

1. Check the job posting is live and valid via our careers page : Careers - Novelis

2. Verify any communication with us by contacting our talent team at Careers - Novelis