Job Information
Ball Corporation Finance Planning and Analysis (FP&A) Analyst in Yangon, Myanmar (Burma)
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 16,000 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:
The Finance Planning and Analysis Supervisor role reports to the Regional Finance Planning & Analysis Manager (Matrix reporting to Myanmar Finance Manager) and this role will be critical in terms of managing finance reporting for Myanmar and monitoring and controlling of cost.
Key responsibilities include:
Accurate & timely reporting with detailed variance explanations to Myanmar biz as per defined frequency i.e weekly, fortnightly & monthly and ensuring meetings with key stakeholders and following through on the action points
Accurate & timely reportsing with detailed variance explanations to Luton (European Region-EMEA HQ) & to Denver (Ball US HQ) and ensuring meetings with key stakeholders and following through on the action points
Developing and tracking key performance indicators (KPIs) function wise to monitor business performance & follow through on action points
Running the entire AOP & Forecasting process in co-ordination with key stakeholders including organizing meetings and ensuring reports are submitted in time & accurately after alignment
EVA analysis on inventory holding for customer and also help Plant/IBP/Procurement in EVA analysis for any initiatives and taking lead and drive projects with Sales/IBP/Procurement which generates EVA
Independently managing the Monthly Reporting Process for Myanmar with co-ordination with all stakeholders i.e Plants, SCM, HR etc & sending MIS reports for EMEA/Denver and ensuring minimum scores > 90 monthly in terms of accuracy & timeliness of reports
Managing the Annual Plans and Forecasts, schedule meetings and alignment with all stakeholders and final reports in time to EMEA/Denver and monthly reporting, explanations of variances and following through on key action points
Supporting various stakeholders like IBP, Procurement & Plant for Key Performance Indicators (KPIs) and Economic Value Added (EVA) analysis on various initiatives and monitor these projects for actual savings aligning with the intended benefits based on which the approvals were taken
What are we looking for?
Finance graduate with minimum 5 years post qualification experience in similar function in a manufacturing set up
Experience of a manufacturing environment preferred
Advanced JDE, SAP and Excel skills
Strong interpersonal skills to manage information with different stakeholders
Strong report composition skills
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 16,000 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.
No agencies please.
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