Further your career at Ball, a world leader in manufacturing sustainable aluminum packaging solutions. 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:Lead the strategic and operational financial planning for South America, ensuring consistency, alignment with global objectives, and support for executive decision-making. Responsible for coordinating budgets, forecasts, performance analyses, and management of South America's financial KPIs.
Key Responsibilities:
• Manage the development, motivation, goal setting, retention, and performance of team members, aiming to maximize both individual and team performance, while identifying opportunities within Ball’s career and succession planning.
• Lead the full financial planning cycle (annual budget, quarterly forecasts, and mid- to long-term plans) for South American countries, ensuring accuracy and critical analysis of the information provided by the team.
• Coordinate result projections, balance sheet, and cash flow activities for South America.
• Consolidate and analyze regional financial data, ensuring consistency with global policies and compliance with local regulations.
• Provide strategic support to the FP&A Director and other business leaders by translating financial data into insights and recommendations.
• Coordinate and develop local FP&A teams, ensuring process integration and standardization of models and tools.
• Ensure timely and accurate completion of financial analyses and reports requested by global and regional teams (BPSA).
• Develop variance analyses (actual vs. budget vs. forecast), identify risks and opportunities, and propose corrective actions.
• Support pricing, profitability, CAPEX, strategic projects, and operational efficiency processes in partnership with business units.
• Drive continuous improvements in processes, report automation, and the use of analytical tools (BI, ERP, etc.).
• Support and validate return analysis for investment projects.
Main Requirements & Skills:
Skills:
Technical Knowledge:
Ball Corporation is proud to be an Equal Opportunity Employer. We actively encourage applications from everybody. All qualified job applicants will receive consideration without regard to race, color, religion, creed, national origin, aboriginality, genetic information, ancestry, marital status, sex, sexual orientation, gender identity or expression, physical or mental disability, pregnancy, veteran status, age, political affiliation or any other non-merit characteristic.
When you join Ball you belong to a team of over 16,000 members worldwide. Our products range from infinitely recyclable aluminium 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.
* O salário de referência é obtido com base em objetivos de salário para líderes de mercado de cada segmento de setor. Serve como orientação para ajudar os utilizadores Premium na avaliação de ofertas de emprego e na negociação de salários. O salário de referência não é indicado diretamente pela empresa e pode ser significativamente superior ou inferior.