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.

**TO ACHIEVE EXTRAORIDNARY THINGS TOGETHER, YOU WILL BE RESPONSIBLE FOR**:

- 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 supports for ad-hoc SG&A reporting and analysis inquiries as needed.
- Collaborates and assist 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.

**SO THAT TOGETHER WE MAKE THE DIFFERENCE, WE HOPE YOU HAVE...**
- 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

**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