**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!
**
**Primary purpose of the position**:
Responsible for supporting the Senior Mgr, Corporate Planning, Reporting, and Analysis with weekly, monthly, quarterly, and annual requirements, as well as ad-hoc analysis, integral consolidated reporting, and leading function meetings regularly with members of ELT
**Essential Responsible Areas**:
- Performs weekly monthly, quarterly, and annual analysis of the financial performance of the consolidated Ball and presents financial data.
- Partners with FPA team department to help build financial models and analysis validation.
- Partners with Corporate Sr. manager and the regional finance teams on global expenditure forecasting.
- Helps the team standardize and streamline reporting functionality and forecast processes
- Prepares financial models and ad-hoc analysis as requested to analyse financial information related to planning, actual results, or projects.
- Acts as integral part of Financial Planning and Analysis team by supporting process improvement to deliver timely, accurate and forecasted results to all levels of Ball management team.
**Position Requirement & competencies**:
**Professional & Education Qualification**
- Broad training in a related field usually acquired through college, science study a plus.
- Job related experience for 3 year(s) minimum.
**Skills**
- Analytical ability, including comprehension of financial performance results and associated evaluation of drivers affecting results.
- Must be able to manage conflicting priorities and to meet established timeliness while maintaining accuracy in their work.
- Strong communication skills, both written and verbal
- Collaboration skills, must be able to work in a global team or cross-functional environment
- Adaptability to changing business processes, technology or financial and accounting rules
- Intellectual curiosity, critical thinking and problem solving skills to evaluate various financial results and potential actions
**Knowledge**
- Working knowledge of the following areas: Finance, Accounting,, business and economic principles and practices, financial modeling, MS Excel, Word and PowerPoint preferred.
- Proficient in Hyperion Financial tools (HFM, Essbase, Planning, etc.) preferred.
**Compensation & Benefits**
**- Hiring Salary Range**: $ xxx,xxx
- xxx,xxx (Salary to be determined by the applicant's education, experience, knowledge, skills, and abilities, as well as internal equity and alignment with market data.)
- (This role will be eligible to participate in the annual incentive compensation plan.)
- Ball includes a comprehensive benefits structure, Go to our career site and click "Total Rewards" to learn more.
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 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.
Job Grade: Global Grade 10
📌 Sr Analyst, Fp&A (Xico)
🏢 Ball
📍 Xico