Analyst, Fp&a

2 semanas atrás

Rio Grande do Sul, Brasil Ball Corporation Tempo inteiro

**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 challenging assumptions 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 and monitoring.
- Experience of working with cost centre managers from a non-finance background.
- Management accounting skills.
- Strong computer skills (especially Excel).
- Knowledge of SAP is a plus.
- Fluent English.

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

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