- Ownership of FP&A Profitability Model for EMEA.
- Driving improvements to profitability analysis to enable detailed analysis to EVA level by Global and Regional Key Account and by region.
- Continuous improvements to the Profitability Model leveraging relationships with the core FP&A team to improve processes, data transparency and data granularity.
- Explore opportunities and solutions to present and articulate profitability information to Commercial stakeholders.
- Ownership of financial Footprint modelling for strategic horizon FP&A work, supporting FP&A Senior Director on strategic footprint analysis.
- Responsible for Deep Dive horizon financial modelling.
- Business partner to Commercial function on matters of commercial finance, profitability and associated projects.
- Guide, support and develop the Finance Strategy and Profitability Analyst within the role of line manager.
Experience and skills required:- ACA/ACCA/CIMA qualified.
- BA/BSc or equivalent.
- Experience of management accounting analysis in a large, complex organisation.
- Strong technical skills including Excel and SAP.
- Strong analytical skills including financial modelling.
- Results oriented and customer focused.
Ball Corporation is an Equal Opportunity Employer. We actively encourage applications from everybody, regardless of gender, age, ethnicity, faith, ability, or orientation.
When you join Ball you belong to a team of over 21,000 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.
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Finance Strategy - Luton, United Kingdom - Ball Corporation
Description
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 globeBall is thrilled to receive Newsweek's 2023 Top 100 Global Most Loved Workplace award As a sustainable product leader, we have over 21,000 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:
This role sits within the Strategic arm of the Financial Planning and Analysis team, and is primarily responsible for all profitability modelling, financial footprint modelling, supporting financial planning for the Deep Dive.
The role will coordinate with the core FP&A team to drive forward our broader profitability data, methodology and process architecture such that we can empower our Commercial and Commercial Finance teams with timely, insightful information to profitably grow the business.
Key responsibilities include:
