Sr. Analyst, Finance Operations

2 semanas atrás

São José dos Campos, São Paulo, Brasil Ball Tempo inteiro

Further your career at Ball, a world leader in manufacturing sustainable aluminum packaging. Achieve extraordinary things by joining our team and making a difference in your professional development, the community, and around the globe

Ball is proud to be recognized as one of Newsweek's 2023 Top 100 Global Most Loved Workplaces As a leader in sustainable products, we have over 16,000 team members worldwide. Our products include endlessly recyclable aluminum cans, cups, and aerosol bottles, all aimed at contributing to a better community, society, and world.

Primary Purpose of this Position:

This position is part of the Manager, Finance Operations leadership team and focuses on delivering effective business partnership to our regional operations teams. The role aims to drive financial value through operating cost improvements, supporting growth initiatives.

The role supports two critical areas:

  1. Provide regional/central technical leadership and support to the Operations Finance Leadership team, acting as the first point of escalation for problem-solving and leading projects or project steps.
  2. Provide backup support to Plant Finance Supervisors at manufacturing plants within the region.
Key Responsibilities:
  • Act as a trusted business partner supporting decision-making and driving EVA performance improvements.
  • Oversee regional reporting and consolidation of financial KPIs monthly, quarterly, and YTD.
  • Assist in analyzing month-end financial results, annual operating plans, and quarterly reforecasts.
  • Identify spending trends and opportunities for cost savings.
  • Support plant finance tasks such as financial analysis, planning, forecasting, and capital budget management.
  • Support initiatives to enhance EVA performance and educate non-finance teams to improve financial and business acumen.
  • Communicate financial summaries effectively to management.
  • Perform ad-hoc analyses and financial modeling as needed.

Note: This role does NOT include responsibilities for accounting close, journal entries, physical inventories, or reconciliation activities, which are handled by other teams.

Qualifications:
  • Bachelor's Degree in Business Administration, Accounting, Finance, or related field.
  • Training or experience in finance, forecasting, and business principles.
  • Strong negotiation, influencing skills, and system proficiency, especially in Excel, ERP systems (SAP, JDE), and Hyperion Essbase.
  • Ability to organize, plan, prioritize, and adapt standard finance techniques.
  • Manufacturing experience and English language skills are desirable.

Ball Corporation is an Equal Opportunity Employer. We encourage applications from all qualified individuals regardless of gender, age, ethnicity, faith, ability, or orientation.

Join over 16,000 team members worldwide and contribute to products that help create a better world. Our culture is rooted in diversity and inclusion, fostering a sense of belonging and purpose.

Please note: The job title on the contract may vary from the advertised title due to local and global HR systems.

Job Grade: ((jobGrade))

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