Analyst, FP&A (EMEA)
Ball Corporation
**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 role is responsible for the financial planning, analysis and reporting of Ball Beverage Packaging EMEA's (BPEMEA) SG&A costs.
**Key responsibilities include:**
+ Assist the SG&A Controller in preparation of annual budget and quarterly forecasts.
+ Assist the SG&A Controller in the preparation and review of monthly regional SG&A reporting, with some responsibility for individual cost centres.
+ Maintaining an on-going relationship with departmental budget holders to assist them in controlling their costs and with HR to ensure alignment with headcount reporting.
+ Support the SG&A Controller in delivering SG&A Reporting to Executive management.
+ Support the preparation of SG&A forecasts and budget for all non-plant locations in Europe, critically challengingassumptions and areas of discretionary spend.
+ Actively monitor balance sheet positions relevant to SG&A costs and perform periodic BS reconciliations for certain accounts.
+ Support regional finance teams with reporting queries and ensure consistent approach to SG&A reporting across the sector with particular focus on intercompany transactions.
+ Assist it maintaining and developing departmental cost centre structure in line with the global function and sub function structure.
**What are we looking for?**
+ BA/BSc or equivalent.
+ Experience of cost analysis andmonitoring.
+ Experience of working with cost centremanagers from a non-finance background.
+ Management accounting skills.
+ Strong computer skills (especially Excel).
+ Knowledge of SAP is a plus.
+ Fluent 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.
\#LI-MV1
\#LI-Hybrid
Por favor confirme su dirección de correo electrónico: Send Email
Todos los trabajos de Ball Corporation