Plant Finance Lead

Avance en su carrera en Ball, líder mundial en la fabricación de envases de aluminio sostenibles. ¡Logre cosas extraordinarias cuando se una a nuestro equipo y marque la diferencia en su desarrollo profesional, la comunidad y en todo el mundo!

Primary purpose of the position:

The role forms part of the Director, Finance Operations leadership team and will contribute by delivering highly effective business partnership to our regional operations teams.  In doing so this role will drive financial value in our operating costs being our future fuel for growth.  

The role falls in to two critical areas of support

1. Provide regional / central technical leadership and support to the Operations Finance Leadership team.  In doing so act as first point of escalation on problem solving and/or autonomously leading projects or project steps. Performs wide variety of Plant Finance related tasks and financial analyses 
2. Provide back-up coverage / additional support to tasks performed by the Plant Finance Managers at the manufacturing plants of the region

Essential Responsible Areas:

1. Acts as a trusted business partner to the Operation teams to support decision making and driving financial value in the form of EVA performance improvement
2. In support of the above – oversee and manage regional level reporting / consolidation of monthly, quarterly and YTD financial related KPI performance (via standardized Ball Operational Excellence routines)
3. Assist the Director, Finance Operation in the consolidated and interpretation of analysis of the month end financial close results, annual operating plan (AOP) cycle and quarterly reforecasts (3+9, 6+6 & 9+3)
4. Assist the Director, Finance Operation in analysing spending trends to identify opportunities
5. Provide back-up coverage / additional support to tasks performed by the Plant Finance Managers at the manufacturing plants of the region.  These tasks will include the following:-
   • Analyse the month end financial close results and communicate results
   • Development of annual operating plan (AOP)
   • Quarterly refresh of annual operating plan (AOP) being the 3+9, 6+6 or 9+3 forecast
   • “In month” monthly refresh of financial forecasts (often referred to as the POV)
   • Management of local capital budgets, project control and reporting, including all local investment proposals (AFE’s)
   • Support finance led manufacturing plant based initiatives to drive EVA performance 
   • Support non finance teams education at the manufacturing plant to build strong finance and business acumen
6. Acts as first financial point of contact in support of finance led regional, manufacturing plant based or otherwise initiatives to drive EVA performance improvement and standardization of processes 
7. Support non finance teams education to build strong finance and business acumen around the key principles of how the business run, how we make money and how they can impact EVA each and every day
8. Pays attention to detail and is alert to business changes and how they might affect our business performance in the future
9. Effectively communicates key summaries, presentations and financial views to management as required
10. Reviews assigned financial areas and provides summative and relevant analysis to stakeholders
11. Perform ad-hoc analysis or financial modelling at the direction of the Director, Finance Operations

Key stakeholders: 

• Operations Finance Leadership hierarchy including Plant Finance Managers & Production Group Finance Managers
• Accounting / GBS support function
• FP&A support function
• Operations Leadership hierarchy

Position Requirement & competencies:

Professional & Education Qualification

• Broad training in a related field usually acquired through college or work-related experience
• Job related experience for 2 year(s) minimum 
• Bachelor Degree in Business Administration, Accounting or Finance preferred

Skills

• Strong leadership, negotiation and influencing skills
• Systems literate including strong Excel capability
• Ability to organize, plan, and prioritize
• Ability to apply intensive and diversified evaluation, selection, and substantial adaptation and modification of standard finance techniques, procedures, and criteria

Knowledge

• Working knowledge of finance and forecasting principles, general business principles, legal and accounting practices, Economic Value Added (EVA), manufacturing standard costing, financial modelling and generally accepted managerial practices and procedures
• Specific systems experienced preferred within Microsoft suite of applications, ERP systems (SAP, JDE, etc) and Hyperion Essbase (or equivalents)
• Working Manufacturing experience preferred

Ball Corporation es un empleador que ofrece igualdad de oportunidades. Alentamos activamente las solicitudes de todos, independientemente de su género, edad, etnia, religión, habilidad u orientación.

Cuando te unes a Ball, perteneces a un equipo de más de 16 000 miembros en todo el mundo. Nuestros productos van desde latas, vasos hasta botellas de aerosol de aluminio infinitamente reciclables, que permiten a nuestros clientes contribuir a un mundo mejor.

Cada uno de nosotros tiene un profundo compromiso con la diversidad y la inclusión, que es la base de nuestra cultura de pertenencia.

Todos en Ball están marcando la diferencia al hacer lo que amamos. Porque lo que creamos puede cambiar, pero lo que siempre haremos es la diferencia.

Tenga en cuenta que el título del trabajo anunciado puede variar del título del trabajo en el contrato debido a la estructura local del título del trabajo y los sistemas globales de recursos humanos.

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