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Ball Corporation · 1 day ago

Senior Financial Analyst, Procurement Finance (NCA)

Westminster, CO

Full-time

Hybrid

Mid, Senior Level

$75K/yr - $104K/yr

3+ years exp

Ball Corporation is a world leader in manufacturing sustainable aluminum packaging, recognized as one of Newsweek's 2023 Top 100 Global Most Loved Workplaces. The Senior Financial Analyst in Procurement Finance will execute financial forecasting processes and perform key analyses to drive business decisions for Beverage Packaging North and Central America.

Food and BeverageManufacturingPackaging ServicesRemote Sensing

Comp. & Benefits

Responsibilities

Executes the Material cost forecasting processes for Metal in Beverage Packaging North and Central America

Performs ad-hoc and special project analyses, as directed by management, to evaluate critical business decisions from an Economic Value Added (EVA) perspective

Drives the P&L forecasting process for assigned areas on a quarterly basis and as part of the annual operating plan, resulting in the development of divisional financial statements

Supports standard reporting packages and KPI’s to business partner with key functions and track against annual financial targets. Continually develop and enhance automated reporting and leverage data to drive value added decision making

Develops and maintains detailed variance analysis. Fosters critical relationships with Sourcing, Contract Administration and Divisional Accounting teams to understand monthly reporting and support accurate financial results

Pays attention to detail and is alert to business changes and how they might affect our financial statements in the future. Plugs into the business appropriately to identify and communicate the story behind the numbers

Delivery of monthly, quarterly and annual reporting on a timely basis and provides guidance within the monthly S&OP processes

Effectively communicates key summaries, presentations and financial views to management as required

Reviews monthly results in assigned areas and provides summative and relevant analysis to stakeholders

Qualification

Financial modelingFinancial reportingCost accountingExcel spreadsheetsJDE Enterprise OneEssbaseAnalytical skillsProblem solvingDetail-orientedPresentation skills