Supervisor, Production Group Finance

Ball Corporation; São José dos Campos; Presencial; BRL 260 000 - 380 000; Tempo integral

Resumo da oferta

A Ball Corporation, reconhecida pela integridade e inovação, busca um líder financeiro para atuar no grupo de produção, fornecendo parceria estratégica aos níveis sênior e contribuindo para o desenvolvimento de estratégias que aumentem EVA e eficiência.

Você gerenciará análises de plantas, consolidação mensal, previsões de AOP e orientação a equipes de manufatura, promovendo governança, padrões globais e educação financeira para equipes não-financeiras.

Qualificações

• Graduação em Administração, Contabilidade ou Finanças.
• Experiência comprovada de liderança e capacidade de agregar valor.
• Domínio de Excel e ERP/Hyperion.
• Conhecimento de EVA, modelagem financeira e custos padrão de manufatura.
• Inglês requerente.

Responsabilidades

• Atuar como parceiro de negócios para o grupo de produção e equipes de liderança de plantas.
• Gerenciar atividades de Plant Finance Sr Analysts e desenvolvimento na região.
• Garantir fechamento mensal, AOP, reforecast e processos de mês atual.
• Contribuir para melhoria de EVA e padronização de processos.
• Desenvolver procedimentos operacionais para finanças de plantas e educação financeira para não-financeiros.

Conhecimentos

Liderança

Negociação

Excel avançado

Planejamento

Análise financeira

Formação académica

Bacharel em Administração, Contabilidade ou Finanças

Ferramentas

SAP

JDE

Hyperion Essbase

Microsoft Excel / MS Office

Descrição da oferta de emprego

Na Ball, a integridade e a confiança são a base de quem somos. Guiados pelos nossos valores fundamentais —“Nós nos importamos. Nós trabalhamos. Nós vencemos“— vivemos uma cultura onde todas as vozes são importantes.

Juntamente com as nossas pessoas, clientes e parceiros globais, estamos contribuindo para a construção de um mundo melhor e mais sustentável através das nossas embalagens de alumínio.

Crie um novo futuro.

Overview

The role forms part of the “production group” senior management team. A “production group” is a collection of multiple plants (4+) geographically located that sit under one span of leadership – sometimes referred to as a sub-region. This role will contribute by delivering highly effective business partnership to our production group senior management team and will also contribute towards the development and implementation of strategy. In doing so this role will drive financial value in our operating costs being our future fuel for growth.

Responsibilities

• Acts as a trusted business partner to the “production group” senior management team and all associated manufacturing plant leadership teams within to support decision making and driving financial value in the form of EVA performance improvement;
• Responsible for Plant Finance Sr Analysts activities, who oversee two plants within the production group, and personal development in regionally assigned plants;
• Ensures timely and accurate adherence to all critical plant based routines and deadlines including AOP, reforecasting, month end analysis, AFE process and “in month” processes;
• Analyse and oversee the “production group” consolidation view of the month end financial close results and communicate results to the :production group” senior management teams (via standardized Ball Operational Excellence routines) and to the regional finance teams effectively, accurately and timely in standardized formats.

NOTE: This role is NOT responsible for the accounting close of the financial books or associated journals / transactions, which are performed in a separate accounting / global business services (GBS) function. Partnership and collaboration with this function will be critical.

• Manages the development cross functionally of the “production group” spending forecasts for annual operating plan cycle (AOP) efficiently, accurately and timely in standardized formats;
• Manages the local refresh cross functionally of the “production group” spending forecasts for the quarterly refresh of the annual operating plan cycle (3+9, 6+6 & 9+3) efficiently, accurately and timely in standardized formats;
• Support finance led regional, manufacturing plant based or otherwise initiatives to drive EVA performance improvement and standardization of processes;
• Assist with the analysis of regional financial results to identify and track cost reduction initiatives. Collaborate with other Production Group Finance Supervisors (globally) to leads to improve financial and operational performance;
• Manages the development of standard global operating procedures and work instructions for the plant finance function;
• Support non finance teams education within the “production group” to build strong finance and business acumen around the key principles of how the business run, how we make money and how they can impact EVA each and every day;
• Provides back-up coverage for other Plant Finance Supervisors at their “production group” manufacturing plants and support the Manager of Manufacturing Finance as needed.

NOTE: This role is NOT responsible for participating and coordinating physical inventories and reconciliation at manufacturing plant and associated local warehouses with their “production group” of sites (finished goods, spare parts, materials or assets). These are supported by the appropriate local functional teams locally under the supervision of a separate accounting / global business services (GBS) function. Partnership and collaboration in suitable education around what “good looks like” locally at the “production group / plant from a controllership perspective will be required as part of the “educational” responsibilities of the role

Requirements

• A minimum of a Bachelors Degree (Business Administration, Accounting, or Finance preferred but not limited to);
• Proven strong work-related and leadership experience;
• Strong leadership, negotiation and influencing skills;
• Systems literate including strong Excel capability;
• Ability to organize, plan, and prioritize;
• Ability to apply intensive and diversified evaluation, selection, and substantial adaptation and modification of standard finance techniques, procedures, and criteria;
• Working knowledge of finance and forecasting principles, general business principles, legal and accounting practices, Economic Value Added (EVA), manufacturing standard costing, financial modelling and generally accepted managerial practices and procedures;
• Specific systems experienced preferred within Microsoft suite of applications, ERP systems (SAP, JDE, etc) and Hyperion Essbase (or equivalents);
• Working Manufacturing experience preferred;
• Language Required: English

Additional Information

• Location: This position could be located in São José dos Campos/SP, Recife/PE or Manaus/AM
• GGS: Global Grade 11

A Ball Corporation se orgulha de ser uma empresa que oferece igualdade de oportunidades. Incentivamos ativamente todas as candidaturas, independente de raça, etnia, religião, crença, nacionalidade, ascendência, estado civil, orientação sexual, identidade ou expressão de gênero, deficiências, gravidez, idade ou qualquer outra característica não relacionada ao mérito.

Observe que o cargo anunciado pode variar em relação ao descrito no contrato devido à estrutura local de cargos e aos sistemas globais de RH.

Não aceitamos agências.