FP&A - Oracle EPM Analyst

Shape Your World

At Alcoa, you will become an essential part of our purpose: to turn raw potential into real progress. The way we see it, every Alcoan is a work-shaper, team-shaper, idea-shaper, world-shaper.

At Alcoa, you’re an essential part of our purpose: to turn raw potential into real progress. This is an opportunity for you to bring your wealth of experience to the team and help shape the future of sustainability with world-changing innovations and low-carbon technologies. You have the power to shape things to make them better.

About the Role:

This professional will participate actively in the Connect Planning Support Team and also support Finance users on monthly closing/ forecasting processes. He/she will be part of Connected Planning team, a division of FP&A structure, supporting FP&A users and Alcoa Locations in Connected Planning applications, the financial system currently in use in the company to manage budget process, planning and forecast.

As the application business owner, it will be expected from this resource the following activities:

• Development of concise, consistent and quality documentation for the application's end user.
• Acting as the primary interface in identifying and solving problems. Conducting root cause analysis when necessary and action plans to avoid recurring mistakes, working close as a business partner and committed to attend business needs.
• Monitoring and configuring access to application users, ensuring data confidentiality.
• Supporting an environment of continuous improvements.
• Critical thinking, committed to improving the applications for the benefit of end users and the Finance Organization.
• Actively participate in system migrations and improvements, acting on tests when necessary
• Admin the EPM Connected Planning applications in our monthly closing / forecast processes and Budgeting and Planning annual cycles

• Finance Background/Reporting Experience
• Fluent in English
• Graduated in Business Administration/Engineering/Computer Science/Information Technology
• Oracle EPM PBCS (Key-user or Consultant)
• Oracle SmartView;
• Scripting language/VBA/SQL
• Advanced analytical, diagnostic and technical skills
• Finance Accounting, and FP&A skills
• Based in São Paulo or Poços de Caldas.

• Competitive remuneration and benefits packages.
• Flexibility First – Remote work agreement.
• Telemedicine and telenutrition;
• Recognition as one of the Best Companies to Work For by Great Place to Work;
• Recognized by Guia Exame de Diversidade as one of the companies with the best practices related to inclusion, equity, gender, ethnicity, race, People with Disabilities and LGBTQIA+ people.

At Alcoa, we are committed to generating value in our relationships with all stakeholders in our business, communities and environment. We build inclusive and secure environments so that our people can live and express themselves as they please. With the aim of attracting and retaining diverse talent, the company maintains the inclusion groups that promote internal and external activities to value human diversity and plurality as a way of enriching one's own values.

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.

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 us and shape your career

Your work. Your world. Shape them for the better.