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FP&A Manager, Corporate Functions

Novelis Corporate HQ

This is a Full-time position in Atlanta, GA posted November 12, 2021.

Position Overview:
Novelis is seeking an FP&A Manager to lead the business partner support for Corporate functions.

Initially, the primary focus of this role will be in support of IT; over time, this will expand to include other corporate functions.

The role will work with FP&A colleagues to provide functional teams with exceptional financial business partner support including the development of planning assumptions, analyses and reporting of actual results, analyses of different initiatives with preparation and communication of RFAs, and enrichment of data collection and systems.
Responsibilities & Qualifications:
Serve as the primary finance business partner for the corporate IT function and work with Director FP&A to build partnering model across other functions
Maintain consistency and quality of support as finance business partner to corporate functions
Provide support to functional leaders by creating and presenting quarterly and monthly results for senior management; take direction on purpose of the presentation and be able to create meaningful and actionable analyses
Support the strategic planning process, annual planning process, and forecast
Calculate and consolidate annual plan for both functional spend and the impact of initiatives across functions
Provide functional leaders and regions with planned and forecasted spend
Handle monthly analyses and reporting responsibilities including functional spend and impact of initiatives
Maintain database systems and processes
Gather and synthesize data across various parties and manage any ununiformed data
Design and project management of various improvement efforts for the functions including the development and implementation of tools
Cash flow management including tracking DPO to support cash flow improvement; track payment terms
Q ualifications
Bachelor’s Degree in Business, Finance, Economics or related field
7-10 years of experience as finance business partner
Experience supporting and handling planning for IT and other Corporate functions a plus
Strong management and leadership skills with a proactive and participative management style, demonstrating curiosity and passion about Novelis business while staying well organized and structured
Analytical thinking and the ability to gather and synthesize data and financial information, providing meaningful and actionable insights
Customer service and relationship-oriented with the ability to work across functions and geographies
Strong oral and written communication skills, including facilitation a of groups toward deliverables
Presentation skills with the ability to present valuation assessment results to key stakeholders, including to senior leadership and executives
Highly organized with strong attention to detail; delivers to deadlines and acts with a sense of urgency
Ability to manage multiple projects/tasks simultaneously
Advanced excel skills, working knowledge of APTIO ITFM and TBM a plus.
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.


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