Analyst, FP&A (EMEA)

Further your career at Ball, a world leader in manufacturing sustainable aluminium packaging. Achieve extraordinary things when you join our team, and make a difference in your professional development, the community, and around the globe!

Ball is thrilled to receive Newsweek's 2023 Top 100 Global Most Loved Workplace award! As a sustainable product leader, we have over 16,000 global team members. From endlessly recyclable aluminum cans, and cups, to aerosol bottles, our goal is to contribute to a better community, society, and world.

Position overview:

The role is responsible for the financial planning, analysis and reporting of Ball Beverage Packaging EMEA's (BPEMEA) SG&A costs.

Key responsibilities include:

• Assist the SG&A Controller in preparation of annual budget and quarterly forecasts.
• Assist the  SG&A Controller in the preparation and review of monthly regional SG&A reporting, with some responsibility for individual cost centres.
• Maintaining an on-going relationship with departmental budget holders to assist them in controlling their costs and with HR to ensure alignment with headcount reporting.
• Support the SG&A Controller in delivering SG&A Reporting to Executive management.
• Support the preparation of SG&A forecasts and budget for all non-plant locations in Europe, critically challenging assumptions and areas of discretionary spend.
• Actively monitor balance sheet positions relevant to SG&A costs and perform periodic BS reconciliations for certain accounts.
• Support regional finance teams with reporting queries and ensure consistent approach to SG&A reporting across the sector with particular focus on intercompany transactions.
• Assist it maintaining and developing departmental cost centre structure in line with the global function and sub function structure.
   

What are we looking for?

• BA/BSc or equivalent.
• Experience of cost analysis and monitoring.
• Experience of working with cost centre managers from a non-finance background.
• Management  accounting  skills.
• Strong computer skills (especially Excel).
• Knowledge of SAP is a plus.
• Fluent English.

Ball Corporation is an Equal Opportunity Employer. We actively encourage applications from everybody, regardless of gender, age, ethnicity, faith, ability, or orientation.
When you join Ball you belong to a team of over 16,000 members worldwide. Our products range from infinitely recyclable aluminium cans, cups to aerosol bottles solutions that enable our customers to contribute to a better world.
Each of us has a deep commitment to diversity and inclusion which is the foundation of our culture of belonging. Everyone at Ball is making a difference by doing what we love. Because what we create may change, but what we will always make is a difference.

Please note the advertised job title might vary from the job title on the contract due to local job title structure and global HR systems.
 

No agencies please.

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