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Senior Financial Analyst
2 months ago
We are seeking a highly skilled Senior Financial Analyst to join our team at Novelis Oswego Manufacturing Facility. As a key member of our Finance and Accounting team, you will be responsible for overseeing various plant-based finance functions, including operating expenses, and bridging individual manufacturing units' reporting and plant-level reporting.
Key Responsibilities- Manage a team of financial analysts, providing training, performance management, and growth and development opportunities.
- Perform month-end activities, including completing and uploading journal entries and forecasts in SAP, exporting data from multiple sources to review and analyze actual results against plan and forecast, and non-inventory account reconciliations in OneStream.
- Complete plant-level budgets and analysis related to hourly wage forecasts, energy, headcount, and overtime.
- Consolidate and summarize manufacturing unit data into plant-level reporting for the Controller and leadership team.
- Upload plant OpEx forecasts and plans to SAP and regional SharePoint.
- Work closely with HR to report actual and forecasted headcount.
- Act as a Financial Business Partner for Central Maintenance and Admin & Support functions, supporting all matters related to OpEx.
- Build analytical models utilizing financial and non-financial data to forecast and analyze operating results, clearly articulating these results back to management to inform better business decisions.
- Support World Class Manufacturing and continuous improvement activities by participating in cross-functional business projects and gaining a comprehensive knowledge of operational cost drivers to better support project initiatives.
- Provide training and regular support to departments regarding matters such as purchase requisitions, RFA submissions, invoice resolutions, valuations, and budgets.
- Periodically attend department meetings with the analyst team to stay up-to-date on manufacturing activities and provide support to the teams.
- Bachelor's degree in Accounting or Finance.
- Minimum of 5 years' experience in financial planning, forecasting, and analysis.
- Advanced proficiency in SAP and Microsoft Excel.
- Excellent organizational and project management skills, with the ability to multi-task in a fast-paced, dynamic environment.
- Strong analytical skills in business performance metrics, with experience in financial modeling.
- Creative and innovative team player with a positive approach and a focus on business issues.
- Demonstrated ability to build successful relationships with plant leadership and regional office personnel.
- Willingness to take on additional projects and multi-task with changing priorities, as necessary.
- Demonstrated ability to meet tight deadlines with emphasis on sustained accuracy and attention to detail.
- Manufacturing experience.
