Global Beverage Finance Manager

Ball Corporation is an Equal Opportunity Employer. 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 Global Beverage Finance Manager who will report directly to North America, and will be in charge of managing the Global Beverage reporting & analysis process including weekly, monthly, quarterly, and annual requirements, as well as ad-hoc analysis. Acts as liaison with Beverage business units to meet required deadlines, coordinates and communicates changes impacting process, and supports discussions on opportunities to improve efficiency and effectiveness. Responsibilities Reviews, prepares and coordinates the Annual SG&A and Capital Budgets for Global Beverage Leadership team. Supports the collection, consolidation and review of budgets with the Director of FP&A and Global Beverage Executives. Responsible for the preparation and strategic review of monthly, quarterly and annual Global Beverage Support SG&A reporting and variance analysis. Provides support for ad-hoc SG&A reporting and analysis inquiries as needed. Collaborates and assists functional leaders in preparing strategic review of monthly results (balance sheet, cash flow & p / l) and preparation of follow-up action items to improve EVA dollars. Manage, train and develop a team of financial analysts. Prepares and 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 Global Beverage leadership team as required on a weekly, monthly, quarterly and annual basis. Facilitates the development, design, standardization, implementation and maintenance of all Global Beverage reporting and analysis processes including financial and non-financial measurements, as well as key performance indicators. Assists in the development of financial and non-financial reports / dashboards, as well as other financial models or presentations as needed. Qualifications Broad training in a related field usually acquired through college or graduate degree level education or work-related experience, science study a plus. Fluent in English Working knowledge of the following areas: Finance, Accounting, Economic Value Added (EVA), business and economic principles and practices, financial modeling, MS Excel, Word and PowerPoint preferred. Proficient in Hyperion Financial tools (HFM, Essbase, Planning, etc.) preferred. Desirable Analytical ability, including comprehension of financial performance results and associated evaluation of drivers affecting results. Strong communication skills, both written and verbal, with the ability to convey complex information to a broad audience Leadership skills - ability to manage a global team and direct activities of others. Ability to work independently or collaboratively with cross-functional teams globally Location & Mode São José dos Campos Model: Hybrid Join Us 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 #J-18808-Ljbffr