Manager, FPA and Variable Costs Controller

At Ball, integrity and trust are the foundation of who we are. Guided by our core values - "We Care. We Work. We Win.” - we create a culture where every voice matters and every idea drives progress.

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!

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Position Overview: Actively support FP&A activities, projects and influence the EVA Optimization through variable costs control across the division.

Essential Responsible Areas:

Finance lead for cost projects, working with Finance Directors, Sr Managers and plant finance managers to understand business needs and be able to partner with IT to consolidate data from multiple ERPs in one data base

Provide the reporting in terms of actual, Forecast, Budget related to the variable costs towards the FP&A and Supply chain teams. This can be about metal, ODM, freight, warehousing and packaging

Have a critical and creative approach to challenge the existing situation from a variable cost standpoint to optimize the divisional Finance performance and improve our EVA

Streamline autonomously reporting to optimize processes in terms of accuracy, efficiency and timing.

Role Requirements:

Completed Bachelor's degree in Finance, Supply Chain, Sales or related areas

Experience in an international manufacturing environment

Advanced or Fluent in English

Working knowledge of the following areas: Finance, Accounting, Economic Value Added (EVA), business and economic principles and practices, financial modelling.

Proficient in Hyperion Financial tools (HFM, Essbase, Planning, etc.) - preferred skill.

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.