FP&A Controller

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Position overview:

Responsible for the financial planning and analysis activities for the Belgrade business unit, supporting reporting, forecasting, and performance analysis across revenue, metal, logistics, inventory, and SG&A costs. The role partners closely with the local plant leadership team and the EMEA FP&A organization to deliver accurate financial insights, support decision-making, and ensure compliance with reporting requirements.

Key responsibilities include:

• Prepare and analyze monthly revenue calculations, including metal and currency settlements and volume rebates.
• Manage inventory valuation activities, including stock provisions and inventory revaluation adjustments.
• Monitor and analyze logistics costs, partnering with operational teams to explain variances and cost drivers.
• Oversee SG&A reporting and support cost control initiatives across local department
• Perform contribution margin analysis and explain price, volume, and mix impacts against forecasts.
• Prepare monthly financial reports and provide meaningful commentary on business performance.
• Partner with accounting and operational finance teams during month-end close activities.
• Support quarterly forecasts and annual operating plan (AOP) processes for revenue, metal, logistics, and SG&A costs.
• Collaborate closely with the regional FP&A team to ensure alignment on reporting standards and processes
• Deliver financial insights and recommendations to local management teams.
• Provide ad hoc financial analysis and business support to plant and commercial stakeholders.
• Ensure compliance with local SOX reporting and control requirements.

What are we looking for?

• University degree in Economics, Finance, Accounting, or a related field.
• Strong financial planning, reporting, and analytical skills.
• Experience working with SAP and advanced Microsoft Excel capabilities.
• Excellent attention to detail and ability to manage multiple priorities in a fast-paced environment.
• Strong problem-solving, communication, and presentation skills.
• Proven ability to build effective relationships across functions and work collaboratively within a team.
• Results-driven, proactive, and action-oriented mindset.
• Fluent English, both written and spoken.
• ACA, ACCA, CIMA, or similar professional qualification (part-qualified or completed) is an advantage.

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If you have a disability and/or long-term health condition that impacts your ability to access any of the information outlined in the job application process, please do not hesitate in letting us know, so that we can endeavour to provide it you in the most accessible format.  Please email jobs.emea@ball.com with your access request, and somebody will respond to you within 3 business days.

​Ball Corporation is an Equal Opportunity Employer. We actively encourage applications from everybody, regardless of gender, age, ethnicity, faith, ability, or orientation. 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.

Job Grade: Global Grade 10