Ball Corporation

Manager, FPA and Variable Costs Controller

Ball Corporation  •  Itupeva, BR (Onsite)  •  3 hours ago
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Job Description

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.

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.
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.
Ball Corporation

About Ball Corporation

Ball Corporation is a global aluminum packaging company and sustainability leader providing packaging solutions for beverages and personal care and household products. Founded in 1880, the company employs 16,000 people worldwide and produces cans, bottles and aerosol containers. For more information, visit www.ball.com.

Industry
Unknown
Company Size
10,000+ employees
Headquarters
Westminster, Colorado
Year Founded
1880
Website
ball.com
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