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FP&A Senior Analyst - Revenue (Temp - maternity cover)

Company:  Ball Corporation
Location: 

Belgrade, RS, 11070

Date:  23-Sep-2022
Job Category:  Finance
Req ID:  23481

Do you want to work for a world-leading manufacturer who strives to build a better future through sustainability and innovation? Are you looking for a new challenge in a stable, fast-growing sector?

Join us, and build your career by helping us build the future.

We are a global leader in sustainable products with more than 21,000 team members worldwide. From infinitely recyclable aluminium tins, cups and aerosol bottles, to aerospace solutions that enable our customers to have a deeper understanding of our planet and the universe. We produce all these incredible things with one unique purpose: crafting a better community, a better society, a better world.

Moreover, each of us has a deep commitment to diversity and inclusion, which is the foundation of our culture of belonging. And everyone at Ball is an everyday champion, making a difference by doing what we love.

We lead with our heads and our hearts and combine innovative thinking with a spirit of resiliency that keeps us moving forward in a relentless pursuit of new ways to make life, and the world, better. Whether we’re developing packaging that’s infinitely recyclable or aerospace innovations. Because what we create may change, but what we will always make is a difference.

 


 

Position overview:

The role is responsible for forecasting, analysis and understanding of Sales Revenue for the EMEA region, including price, volume and mix analysis by customer and size. The role acts as critical support to the P&L Controller. 

Key responsibilities:

  • Responsible for the budgeting/forecasting process for revenue across the EMEA Sector using BIPS
  • Responsible for execution of price, volume and mix monthly analysis on revenue, liaising with regional finance (LRDs) as required
  • Issuance of month end volumes reporting including Exec pack
  • Understanding and analysis of volume rebates
  • Responsible for finance understanding and management of customer metal settlement calculations
  • Responsible for execution of SOX controls relevant to revenue controlling, including Entity Level Controls
  • Responsible for leading and presenting IBP Demand side financial analysis
  • Supporting line manager on profitability and finance strategy work as required
  • Ad-hoc FP&A finance tasks as required

 

Experience and skills required: 

  • University level degree
  • Experience of management accounting analysis in a large, complex organisation
  • Strong technical skills including SAP and Excel
  • Strong analytical skills with attention to detail
  • Good interpersonal and presentation skills
  • Highly organised and work to deadlines
  • 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.

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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