Analyst, FP&A Revenue (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 forecasting, analysis and understanding of Sales Revenue for the EMEA region, including business partnering with the commercial team & key interactions within the IBP process. The role acts as critical support to the Revenue Controller.

Key responsibilities include:

•    Responsible for supporting the budgeting/forecasting process for revenue across the EMEA Sector using BIPS.

•    Responsible for supporting on the execution of price, volume and mix monthly analysis on revenue, liaising with regional finance (LRDs) as required.

•    Support in Business partnering with the commercial team around key cycles, including alignment on pricing as part of the FC process.

•    Support and interaction with the strategic side of the FP&A team.

•    Issuance of month end volume reporting.

•    Understanding and analysis of volume rebates.

•    Responsible for supporting on preparation of customer metal settlement calculations.

•    Responsible for supporting on the execution of SOX controls relevant to revenue controlling, including Entity Level Controls.

What are we looking for?

•    BA/BSc or equivalent.

•    Experience of management accounting analysis in a large, complex organisation.

•    Good knowledge of SAP and Excel is desirable.

•    Strong analytical skills.

•    Strong attention to detail.

•    Fluent in 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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