Sr. Financial Analyst, Fp&a

When you join Ball you belong to a team of over 22,000 members worldwide. From infinitely recyclable aluminum cans, cups, and aerosol bottles, to aerospace solutions that enable our customers to have a deeper understanding of our planet and the universe.
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.
**TOGETHER, WE WANT TO BUILD A SUSTAINABLE FUTURE, AND FOR THAT...**
We are looking for a Senior Financial Analyst, FP&A who will be responsible for supporting Global Beverage reporting & analysis process including weekly, monthly, quarterly, and annual requirements, as well as ad-hoc analysis. Assist FP&A Finance Manager to meet required deadlines, coordinates and communicates changes impacting process, and supports discussions on opportunities to improve efficiency and effectiveness.
**TO ACHIEVE EXTRAORIDNARY THINGS TOGETHER, YOU WILL BE RESPONSIBLE FOR**:
- Assists in the preparation and coordination of the Annual SG&A and Capital Budgets. Supports the collection, consolidation and review of budgets with the Director of FP&A and Executives;
- Responsible for the preparation of monthly, quarterly and annual SG&A reporting and variance analysis;
- Assists with analysis of monthly results (balance sheet, cash flow & p/l);
- Assists with ad-hoc analysis for the commercial, procurement and operations global teams;
- Responsible for the process of standard report distribution and financial analysis to the leadership team as required on a weekly, monthly, quarterly and annual basis;
- Facilitates the development, design, implementation and maintenance of all reporting and analysis processes including financial and non-financial measurements, as well as key performance indicators;
- Prepares and maintains all applicable user documentation and training materials. Provides proactive process improvement recommendations and assists in implementing the accepted solutions.
**SO THAT TOGETHER WE MAKE THE DIFFERENCE, WE HOPE YOU HAVE...**
- Broad training in a related field usually acquired through college/university or work-related experience in Accounting, Business Administration, Economics, Engineering or related áreas;
- Working knowledge of the following areas: Finance, Accounting, Economic Value Added (EVA), business and economic principles and practices, financial modeling;
- Advanced knowledge of Microsoft Office (PowerPoint, Excel and Word);
- Proficient in Hyperion Financial tools (HFM, Essbase, Planning, etc.) preferred;
- Advanced English.
**DESIRABLE**
- Analytical ability, including comprehension of financial performance results and associated evaluation of drivers affecting results;
- Must be able to manage conflicting priorities and to meet established timeliness while maintaining accuracy in their work;
- Strong communication skills, both written and verbal;
- Collaboration skills, must be able to work in a global team or cross-functional environment;
- Adaptability to changing business processes, technology or financial and accounting rules;
- Intellectual curiosity, critical thinking and problem solving skills to evaluate various financial results and potential actions.
**ADDITIONAL INFORMATIONS**:
- São José dos Campos
- Model: Hybrid
**TOGETHER WE CAN BE MORE**
Further your career at Ball, a world leader in manufacturing sustainable aluminum packaging.
Achieve extraordinary things when you join our team, and make a difference in your professional development, the community, and around the globe

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