At a Glance
- Tasks: Lead financial planning and analysis for the MEA region, driving insights and reporting.
- Company: Join Ball, a leader in sustainable aluminium packaging with a culture of integrity and trust.
- Benefits: Competitive salary, diverse team, and opportunities for professional growth.
- Other info: Dynamic environment with a focus on diversity and inclusion.
- Why this job: Make a real impact in a global company committed to sustainability and community.
- Qualifications: ACA/ACCA/CIMA qualified with management accounting experience.
The predicted salary is between 56700 - 69300 £ per year.
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!
Create a new future. Apply Today.
Position overview
This position is responsible for the financial planning and analysis function for the MEA Region.
The role will be accountable for consolidation and reporting of Ball MEA’s sales, metal, logistics and SG&A costs.
The position will act as the primary link between the regional MEA FP&A teams and the EMEA FP&A function, supporting the delivery of monthly management reporting, quarterly forecasts and Annual Operating Plan (AOP) processes.
The role is also responsible for driving reporting standardisation, improving financial visibility and providing actionable insights into commercial, operational and overhead performance across MEA business units.
Key responsibilities include
- Ownership of monthly financial reporting and performance analysis for the MEA entities, covering revenue, metal, logistics costs and SG&A.
- Preparation of consolidated monthly management reporting, variance analysis and commentary explaining performance versus forecast, prior year and AOP.
- Responsible for quarterly forecasting and AOP processes for MEA entities
- Support the FP&A Senior Manager in consolidating and explaining MEA financial performance as part of wider EMEA reporting requirements.
- Drive standardisation and consistency of reporting, planning and forecasting processes across non-principal MEA entities.
- Act as finance business partner to MEA commercial and operational teams.
- Support cash flow forecasting and working capital performance analysis for MEA entities.
- Ensure timely and accurate submission of forecasts, management reports and financial presentations from regional FP&A controllers.
- Support delivery of month-end close activities through close coordination with Operations Finance, Controllership and GBS teams.
- Assist in the development of management reporting tools, dashboards and analytical capabilities.
- Support MEA entity-level SOX controls and ensure compliance with corporate policies and reporting requirements.
- Provide ad-hoc analysis to support strategic initiatives, investment decisions and business cases.
- Management of three direct reports and a total team of five.
What are we looking for?
- ACA/ACCA/CIMA qualified
- Proven track record in leading a diverse team of part qualified finance professionals
- Management accounting experience in a large scale, multi-currency, multi territory entity environment
- Proven experience in explaining financial figures to non-finance stakeholders
- Strong technical skills including SAP and Excel
Desirable
- Proven track record in various FP&A and Business Partnering roles at regional level
- Broad experience across financial disciplines including FP&A and Accounting
- Experience in manufacturing industry
- Strong communications and presentation skills
- Ability to think outside of immediate finance function about broader business needs
Ball Corporation is an Equal Opportunity Employer.
We actively encourage applications from everybody, regardless of gender, age, ethnicity, faith, ability, or orientation.
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.
FP&A Controller (MEA) in Luton employer: Ball
At Ball Corporation, we pride ourselves on fostering a culture of integrity and trust, where every voice is valued and innovation thrives. As a Future Leader, you'll embark on an 18-month journey that not only accelerates your professional development through diverse assignments but also allows you to contribute to sustainable practices in a global manufacturing leader. Join us in making a meaningful impact within the community and beyond, while enjoying a supportive environment that champions diversity and inclusion.
StudySmarter Expert Advice🤫
We think this is how you could land FP&A Controller (MEA) in Luton
✨Tap into Campus Networks
If you're still in uni, don’t forget to engage with your campus's career services and attend finance-related events. Banks often do presentations and recruitment drives on campus, so put yourself out there and make use of these opportunities to show off your passion for the field.
✨Get Certified
Consider pursuing relevant certifications like the CFA or ACCA while you’re job hunting. They not only beef up your CV but also connect you with professional bodies which can lead to networking opportunities and even job openings in banking and financial services.
✨Connect on Professional Platforms
Join finance-focused groups on platforms like LinkedIn and engage in discussions. This can really help you stand out from the crowd, allowing potential employers to see your knowledge and interest in industry trends. Plus, you might stumble upon job postings shared exclusively within the group.
✨Apply Directly and Be Proactive
Don’t shy away from reaching out directly to firms like Ball. Use their websites and apply through them, but also consider following up with a polite email to express your enthusiasm. Being proactive can make a huge difference in getting noticed in the competitive financial services sector.
We think you need these skills to ace FP&A Controller (MEA) in Luton
Some tips for your application 🫡
Show Off Your Numbers!:In the banking and financial services world, quantifiable achievements are key. Make sure your CV highlights your grades in relevant subjects, any financial certifications you hold, and specific projects where you've delivered measurable results. Employers love to see how your skills translate into real-world success.
Tailor Your Cover Letter to the Role:When applying for a full-time position, your cover letter should make a direct connection between your experience and the job description. Don't just state your enthusiasm for finance—dive into how your background in banking or financial analysis sets you apart. Let your passion shine through while being specific about what you can bring to Ball.
Include Relevant Financial Software Experience:If you've worked with financial modelling tools or software like Excel, SAP, or specific analytical tools during your studies or internships, bring that up! Highlighting your proficiency can really make your application pop and show you're ready to hit the ground running in a full-time role.
Research and Reflect:Before hitting that 'apply' button on Ball's website, do a little digging. Look up their recent projects, values, and culture. Reflecting their ethos in your application can make a huge difference and show you’re genuinely interested in being part of the team!
How to prepare for a job interview at Ball
✨Brush Up on Financial Analysis Skills
Make sure you're well-versed in financial concepts and analytical techniques relevant to banking and financial services. Get comfortable with tools like Excel for modelling or financial forecasting, as technical questions in this area are common during interviews with Ball.
✨Prepare for Case Studies
Expect to tackle case studies that demonstrate your problem-solving skills in real-world banking scenarios. Familiarise yourself with the types of problems you might face—think risk assessments or investment evaluations—and be ready to articulate your thought process clearly.
✨Show Your Passion for Finance
Since this is a full-time position, employers at Ball will be keen to see your genuine interest in finance. Be prepared to discuss recent industry trends or news articles that excite you, showcasing your enthusiasm and engagement with the field.
✨Network with Industry Professionals
Before your interview, reach out to current or former Ball employees on platforms like LinkedIn. They'll offer unique insights into the company's culture and the interview process, which can give us a delightful edge in showcasing a good fit for the team.
