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- Tasks: Lead financial planning and analysis for the EMEA region, driving performance insights.
- Company: Join Ball, a leader in sustainable aluminium packaging with a global presence.
- Benefits: Enjoy competitive salary, diverse team culture, and opportunities for professional growth.
- Why this job: Make a real impact in a company recognised as one of the most loved workplaces.
- Qualifications: CIMA/ACA qualified with 7+ years in finance and team leadership experience.
- Other info: Be part of a diverse team committed to sustainability and innovation.
The predicted salary is between 54000 - 84000 £ per year.
Ball, a world leader in manufacturing sustainable aluminium packaging, offers opportunities to advance your career and make a difference in your professional development, the community, and around the globe. Ball is proud to be recognized with Newsweek's 2023 Top 100 Global Most Loved Workplace award. With over 16,000 global team members, Ball’s products range from endlessly recyclable aluminum cans and cups to aerosol bottles.
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- 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.
- 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.
- 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 16,000 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.
No agencies please.
Contact Detail:
Ball Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land FP&A Senior Manager - EMEA
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work at Ball or similar companies. A friendly chat can lead to insider info about job openings and even referrals.
✨Tip Number 2
Prepare for interviews by diving deep into Ball's values and recent projects. Show us that you’re not just another candidate; you’re genuinely interested in how you can contribute to their mission of sustainability.
✨Tip Number 3
Practice your financial storytelling skills! Be ready to explain complex financial concepts in simple terms. This will help you connect with stakeholders from non-finance backgrounds during interviews.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows us you’re serious about joining the Ball team.
We think you need these skills to ace FP&A Senior Manager - EMEA
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the FP&A Senior Manager role. Highlight your experience in financial planning and analysis, especially in a multi-territory environment. We want to see how your skills align with what we’re looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re passionate about this role and how your background makes you a perfect fit. Don’t forget to mention your management experience and how you’ve led diverse teams.
Showcase Your Achievements: When detailing your past roles, focus on specific achievements that demonstrate your impact. Use numbers and examples to illustrate how you’ve improved financial performance or streamlined processes. We love seeing quantifiable results!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way to ensure your application gets into the right hands. Plus, you’ll find all the details you need about the role and our company culture there!
How to prepare for a job interview at Ball
✨Know Your Numbers
As an FP&A Senior Manager, you'll need to be on top of your financial game. Brush up on key financial metrics and be ready to discuss how you've used them in past roles. Prepare examples of how your analysis has driven business decisions.
✨Understand the Business
Familiarise yourself with Ball's products and their impact on sustainability. Show that you understand how financial planning ties into the broader business strategy, especially in a multi-territory environment like EMEA.
✨Communicate Clearly
You'll be explaining complex financial data to non-finance stakeholders, so practice simplifying your language. Prepare to share examples of how you've successfully communicated financial insights in previous roles.
✨Show Leadership Skills
With direct reports under your management, it's crucial to demonstrate your leadership style. Think about how you've developed teams in the past and be ready to discuss your approach to mentoring and managing diverse finance professionals.
