Full-Time

Manager of Commercial Finance

Posted on 1/16/2025

Alcoa

Alcoa

Senior

Pittsburgh, PA, USA

Hybrid/remote working with flexible scheduling.

Category
Financial Planning and Analysis (FP&A)
Finance & Banking
Required Skills
Financial analysis
Requirements
  • Bachelor’s degree in accounting or finance
  • 5 years of finance / accounting experience
  • Proficient in Microsoft Office applications
  • Strong interpersonal and communication skills
  • Strong organization and documentation skills
  • Strong analytical and decision-making skills
  • Enthusiastic about working in a team environment / good collaborator
Responsibilities
  • Manage the monthly and quarterly closing and reporting processes for Alcoa’s aluminum HQ and trading activities, including aluminum hedge results.
  • Manage the monthly, quarterly and annual forecasting and planning processes for Alcoa’s aluminum HQ and trading activities and revenue accounts.
  • Prepare monthly balance sheet and income statement fluctuation analysis for Alcoa’s aluminum HQ and trading activities.
  • Assess the accounting for complex commercial transactions, including inventory repurchase arrangements, aluminum buy/resell transactions, revenue recognition, and intercompany profit elimination.
  • Liaise with the Regional Finance team leads and location Controllers to address accounting and forecasting matters related to Aluminum revenue or commercial transactions.
  • Analyze working capital changes and provide insights on key business drivers and working capital strategies.
  • Drive critical process enhancements across the commercial functions of the business segments through use of automation, collaboration and business insights.
  • Coordinate with European counterparts to drive consistency in process and reporting across the regions.
  • Present forecasts/results to key members of Commercial leadership and Executive Team.
  • Be the Finance Business Partner of the aluminum business, supporting Commercial, Supply Chain and Operations.
  • SEC, external reporting as required.
Desired Qualifications
  • CPA certification and/or Master's degree / MBA is preferred
  • Manufacturing experience is preferred
  • Experience with enterprise performance management systems and working knowledge of Oracle or equivalent ERP system, and Financial Planning systems (Connected Planning or equivalent) is preferred.

Company Stage

N/A

Total Funding

N/A

Headquarters

N/A

Founded

N/A