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Senior Commercial Finance Analyst 1 Company: Ball Corporation
Location: ITUPEVA, São Paulo, BR, 13295-000
Job Category: Finance
Req. ID: 37365
Further your career at Ball, a world leader in manufacturing sustainable aluminum packaging. Achieve extraordinary things when you join our team, and make a difference in your professional development, the community, and around the globe! Ball is thrilled to receive Newsweek's 2023 Top 100 Global Most Loved Workplace award! As a sustainable product leader, we have over 21,000 global team members. From endlessly recyclable aluminum cans, and cups, to aerosol bottles, our goal is to contribute to a better community, society, and world. Position overview:
You will be supporting commercial, pricing & finance teams to maximise operating earnings & EVA within the Aerosol Division.
Key responsibilities include: • Reporting & analysis of the Consolidated Sales & Margin:
• Reconciliation and explanation of the contribution margin by customer, format, region and division.
• Preparation & development of the Commercial Finance Reporting Package.
• Analysis of volumes, top 20 customers, reprographics activities and other sales, customer rebates, sales & margin variances and alignment with pricing.
• Management & reporting of Credit Exposure & Factored debts to maximize EVA benefit.
• Management & application of the credit management policy.
• Manage exposure to credit risk by review of customer financials and provision of advice & assistance to commercial team.
• Metal & FX hedge accounting, reconciliation & reporting.
• Management of related Quarterly & Annual Corporate reporting & disclosures, provide assistance as required with any SOX, internal or external audits.
What are we looking for? • Accountancy related qualifications at degree level.
• Advanced knowledge of Excel and strong analytical skills.
• Experience and understanding of financial and cost accounting principals.
• SAP, JDE and HFM (Hyperion) experience desirable.
• Fluent in 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 21,000 members worldwide. Our products range from infinitely recyclable aluminum 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.
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