Financial Analyst

Ball; Santiago de Querétaro; Presencial; MXN 50,000 - 70,000; Jornada completa

Descripción de la vacante

A leading packaging manufacturing company in Querétaro seeks a finance analyst to support customer payment analysis and reporting. The ideal candidate has experience in finance, strong Excel skills, and the ability to manage large datasets. This role involves collaborating with various teams to identify and resolve financial discrepancies and support overall finance operations.

Formación

• Related experience of 3 years.
• Ability to perform basic mathematical calculations.
• Analytics experience with large data sets from multiple sources.

Responsabilidades

• Analyze data around customer claims and determine validity.
• Lead the process to recoup lost revenue from invalid claims.
• Responsible for monthly SG&A variance analysis.

Conocimientos

Strong Microsoft Excel skills

Basic analytical skills

Educación

Broad training in a Finance related field

Herramientas

SAP

Descripción del empleo

Overview

Further your career at Ball, a world leader in manufacturing sustainable aluminium packaging. Achieve extraordinary things when you join our team, and make a difference in your professional development, the community, and around the globe!

Primary purpose of the position:

This position will support Oasis Venture Holdings, LLC, which is the joint venture between Ball Corporation and Ayna.AI and formerly the Aluminum Cups business unit within Ball. This role with interact with the broader Finance team to analyze customer short payments and claims and challenge where appropriate, support the finance actuals and planning processes, and develop reporting capabilities to facilitate the maturation of the Finance trade management process. This position will focus and analyze key drivers and have an ability to reconcile charges back to our customers or correct our processes to eliminate the root cause.

Responsibilities

• Partner with GBS Customer to Cash team and external Sales Broker to analyze data around customer claims/promotions/short payments and non- trade activity. Determine validity and root cause as appropriate. Lead the process to collect supporting documentation and challenge invalid claims back to customer and/or broker partner and recoup lost revenue.
• Partner with GBS and Customer Fulfillment on returns and invalid claim collection.
• Responsible for Retail trade reporting, validation and all open order reporting
• Collect and input planning data for pricing and SG&A cost centers during forecast and annual budget cycles.
• Responsible for monthly SG&A variance analysis against the forecast
• Support SG&A PO creation and monitoring
• Provide ad hoc reporting as necessary to the Oasis Finance team on Customer to Cash and SG&A processes.
• Works comfortably within large, ambiguous interrelated data sets and able to model and analyze data in tools such as MS Excel to find data correlations and exceptions that can be used to map data to business requirements, processes, and related software solutions.

Position Requirements & Competencies

Professional & Education Qualification

• Broad training in a Finance related field usually acquired through college or work-related experience.
• Related experience of 3 years.
• Ability to perform basic mathematical calculations.
• Should have analytics experience with large data sets from multiple sources.

Skills

• Ability to perform basic mathematical calculations.
• Strong Microsoft Excel skills required.
• Basic analytical skills

Knowledge

• Experience with SAP and creating reports.
• CPG knowledge a benefit

Language

Essential English

Compensation & Benefits

• Hiring Salary Range: $ xxx,xxx- xxx,xxx (Salary to be determined by the applicant’s education, experience, knowledge, skills, and abilities, as well as internal equity and alignment with market data.)
• [This role will be eligible to participate in the annual incentive compensation plan.]
• Ball includes a comprehensive benefits structure, Go to our career site and click "Total Rewards" to learn more.

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.

Job Grade:Global Grade 9