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Finance Analyst, FP&A Metal & ODM (EMEA)

Company:  Ball Corporation
Location: 

RS, 11070

Date:  19 Jul 2024
Job Category:  Finance
Req ID:  37222

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 21,000 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:
You will be responsible for assisting with key tasks which are currently the responsibility of the Metal and ODM Controller, and supporting the Treasury & Cash Controller. These include forecasting, reporting, and analysing drivers within Metal and ODMs for the EMEA region, including price, volume and mix analysis by customer and size.

 

Key responsibilities include:

•  Work closely with the finance team with budgeting and forecasting of metal and ODM costs and balance sheet inventory

•  Assist with month end analysis to better understand the price / volume / mix within metal and ODMs

•  Responsibility for Metal and ODMs forecast and AOP process

•  Maintain the non-metal FX and metal databases and liaise with relevant stakeholders to ensure required information is provided

•  Preparation of balance sheet reconciliation files

•  Support Metal and ODM Controller and Treasury & Cash Controller on relevant SOX requirements

•  Support on standard calculations, balance sheet adjustments, and stock counts

•  Assist with forecasting FX and understanding variances to forecast on a monthly basis

•  Support Treasury & Cash Controller on cash flow work streams e.g. compiling AP, AR, and Inventory analysis

 

Experience and skills required: 

•  Accounting or Finance degree

•  Experience in a manufacturing company is desirable 

•  Knowledge of SAP desirable

•  Excellent analytical and interpersonal skills

•  Fluent in written and spoken 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 21,000 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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