FP&A Revenue Analyst (18-month contract)

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 essential purpose of the function is to support the Revenue Controller in forecasting, analysis and understanding of Sales Revenue across the EMEA region. The role focuses on price, volume and mix analysis by customer and product size, and provides key support in FP&A and IBP Demand financial activities, ensuring accurate insights and data-driven decision-making.

Key responsibilities include:

• Supporting the budgeting and forecasting process for revenue across the EMEA region using BIPS
• Performing monthly price, volume and mix analysis in collaboration with regional finance stakeholders
• Preparing and issuing month-end volume reporting, including executive summaries
• Analysing volume rebates and ensuring accurate tracking and reporting
• Performing customer metal settlement calculations
• Executing SOX controls related to revenue controlling, including Entity Level Controls
• Supporting IBP Demand financial analysis in collaboration with the line manager
• Contributing to ad-hoc FP&A tasks and financial analysis as required

What are we looking for?

• Experience in management accounting or financial analysis within a large, complex organization
• Strong technical skills (advanced Excel, experience with SAP would be considered an advantage)
• Strong analytical mindset with high attention to detail
• Results-oriented with the ability to meet deadlines
• Strong interpersonal communication and presentation skills
• Team player with the ability to collaborate across different regions and cultures
• Highly organized with the ability to manage multiple priorities

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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.