FP&A Senior Manager EMEA

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 Newsweeks 2023 Top 100 Global Most Loved Workplace award! As a sustainable product leader we have over 16000 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 position is responsible for P&L management reporting and analysis for the EMEA Region and onward management reporting to Global Beverage and Corporate. The role acts as critical support to the FP&A Director on all aspects of operating earnings performance analysis. It acts as an important link between Finance and all other business areas preparing value added management information and advice to facilitate improved performance.

The role entails significant involvement in the financial oversight and stewardships around the Integrated Business Planning cycle which is the cornerstone of the business performance.
This role is also responsible for forecasting and maintaining the planning and budgeting cycles on the earnings side.

Key responsibilities include:

• Full oversight of the financial planning cycle for the EMEA (Europe Middle East & Africa) region including ownership of AOP (Annual Operating Plan) and Quarterly Financial Forecast processes on the earnings side.
• Close coordination with Treasury & Cash Controller on Balance Sheet and Metal/ODM side financial planning & analysis.
• Responsibility for consolidation analysis and interpretation of operating earnings performance using key management reporting tools (Essbase SAP reporting).
• Supporting the Financial Strategy Planning & Analysis Director with Global management reporting both pre month end (POV) and month end. This activity involves close liaison with FP&A controllers operations finance and controllership as well as key Head Office personnel in Supply Chain Ops IBP procurement and Commercial department.
• Oversight of centralised FP&A controlling function and their business partnering activities.
• Supports the MEA Controller with the standardisation of reporting from non-principal entities.
• Works closely with the Strategic Profitability Manager to ensure that in year financials are accurately reflected through profitability views.
• Key stakeholder in Regional IBP (Integrated Business Planning) cycles providing financial stewardship around the planning and execution of short term operational plans including presentation of P&L financial output.
• Oversight responsibility for EMEA Entity Level SOX controls.
• Support to wider finance team in delivery of various reporting requirements and work closely with Sector Financial Accounting team to deliver month end close.
• Acts as a support to Global FP&A team on initiatives impacting the P&L.
• Provides ad-hoc support to the wider business on investment decisions that impact the P&L.
• Management of four direct reports and a total team of eleven.

What are we looking for

• CIMA/ACA qualified 7 years
• Proven track record in leading a diverse team of high skilled qualified finance professionals
• Management accounting experience in a large scale multi-currency multi territory manufacturing entity environment
• Proven track record in various FP&A and Business Partnering roles at regional level
• Broad experience across financial disciplines including FP&A and Accounting
• Proven experience in explaining financial figures to stakeholders from a non-finance background
• Strong planning and analysis skills
• Strong communications and presentation skills
• Fluent in both written and spoken English

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 16000 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.