FP&A - Oracle EPM Analyst (Strongly Encouraged for Candidates with Disabilities)

Alcoa of Australia Ltd; São Paulo; Teletrabalho; BRL 40.000 - 80.000; Tempo integral

Resumo da oferta

An established industry player is seeking a dynamic FP&A - Oracle EPM Analyst to join their team in São Paulo, Brazil. This role offers a unique opportunity to engage in innovative financial planning processes and contribute to sustainability initiatives. You will work closely with finance users, ensuring the smooth operation of connected planning applications while fostering a culture of continuous improvement. The company values diversity and inclusion, providing a supportive environment where you can thrive and make a real impact. If you are passionate about finance and technology, this is the perfect opportunity to shape your career and the future of financial planning.

Serviços

Competitive remuneration

Flexibility First – Remote work agreement

Telemedicine

Telenutrition

Recognition as one of the Best Companies to Work For

Diversity and inclusion practices

Qualificações

• Participate in the Connect Planning Support Team for FP&A.
• Develop quality documentation for application end users.
• Conduct root cause analysis and solve problems.

Responsabilidades

• Administer EPM Connected Planning applications for budgeting.
• Monitor and configure access to application users.
• Support continuous improvements in finance applications.

Conhecimentos

Finance Background

Fluent in English

Oracle EPM PBCS

Scripting language/VBA/SQL

Advanced analytical skills

Groovy

Python

Anaplan experience

Finance Accounting

FP&A skills

Formação académica

Graduated in Business Administration

Graduated in Engineering

Graduated in Computer Science

Graduated in Information Technology

Ferramentas

Oracle SmartView

Descrição da oferta de emprego

This Policy applies to the users of the Alcoa Corporation Website including any local versions of the Website that Alcoa Corporation owns and operates.

FP&A - Oracle EPM Analyst (Strongly Encouraged for Candidates with Disabilities) page is loaded

FP&A - Oracle EPM Analyst (Strongly Encouraged for Candidates with Disabilities)

Apply locations Brazil, SP, São Paulo time type Full time posted on Posted 2 Days Ago time left to apply End Date: May 16, 2025 (4 days left to apply) job requisition id Req-31708

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

What you can bring to this role:

• 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

• Differentials: Groovy, Python, and Anaplan experience

• Advanced analytical, diagnostic and technical skills

• Differentials: Finance Accounting, and FP&A skills

What we offer:

• 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.

About the Location

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.

About Us

Shape your Career at Alcoa! As an Alcoan you are part of a global team committed to advancing sustainability and delivering excellence and innovation. As a values-based company, we Act with Integrity, Operate with Excellence, Care for People, and Lead with Courage.

Join us and become an essential part of our purpose: to turn raw potential into real progress. We treat all people with dignity and we believe in inclusion, diversity and enabling all employees to grow and develop their careers with us, where they can pursue their passions. Discover the possibilities a career with Alcoa can have for you.

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