Controller, 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: 

As the Revenue Controller (EMEA), you play a key role in forecasting, analyzing, and driving a clear understanding of Sales Revenue across the EMEA region. The role partners closely with the Commercial team and plays an important role within the IBP process, while acting as critical support to the P&L Controller. Through strong analytical insight and cross-functional collaboration, this position helps ensure accurate revenue forecasting, performance analysis, and informed decision-making.

Key responsibilities include:

• Leading the budgeting and forecasting process for revenue across the EMEA Sector using BIPS
• Performing monthly price, volume, and mix analysis on revenue, liaising with regional finance (LRDs) as required
• Business partnering with the Commercial team during key cycles, including alignment on pricing as part of the Forecasting process
• Supporting and interacting with the strategic FP&A team on relevant initiatives
• Preparing and issuing month-end volume reporting, including the Executive pack
• Developing a strong understanding of volume rebates and related analysis
• Managing the financial understanding and calculations related to customer metal settlements
• Executing SOX controls relevant to revenue controlling, including Entity Level Controls
• Leading and presenting IBP demand-side financial analysis
• Supporting the line manager on profitability and finance strategy activities as required
• Delivering ad-hoc FP&A-related finance tasks as needed

What are we looking for?

• Bachelor’s degree (BA/BSc) or equivalent
• ACA/ACCA/CIMA qualified
• Experience of management accounting analysis in a large, complex organisation
• Strong technical skills including SAP and Excel
• Strong analytical skills and attantion 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.