Sr Analyst, FP&A

Ball; Santiago de Querétaro; Presencial; MXN 200,000 - 400,000; Jornada completa

Descripción de la vacante

A global leader in sustainable packaging is seeking a Financial Analyst in Querétaro. The role involves performing financial analysis, collaborating with business partners, and preparing reports to enhance financial performance. Candidates should have relevant education and at least 3 years of related experience, along with strong analytical and communication skills. Join a diverse team committed to making a positive impact.

Servicios

Comprehensive benefits package

Annual incentive compensation plan

Formación

• Broad training in a related field, usually acquired through college.
• Minimum of 3 years of job-related experience.

Responsabilidades

• Perform weekly, monthly, quarterly, and annual analysis.
• Partner with FPA team to build financial models.
• Prepare financial models and ad-hoc analyses as requested.

Conocimientos

Analytical ability

Time management

Written communication

Collaboration skills

Adaptability

Critical thinking

Educación

Broad training in a related field

Minimum of 3 years of job-related experience

Herramientas

MS Excel

PowerPoint

Hyperion Financial tools (HFM, Essbase, Planning)

Descripción del empleo

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:

Responsible for supporting the Senior Manager, Corporate Planning, Reporting, and Analysis with weekly, monthly, quarterly, and annual requirements, as well as ad-hoc analysis, global consolidated reporting, and leading function meetings regularly with members of ELT.

Essential Responsible Areas:

1. Performs weekly, monthly, quarterly, and annual analysis of the financial performance of the consolidated Ball and presents financial data.
2. Partners with FPA team department to help build financial models and analysis validation.
3. Partners with Corporate Sr. manager and regional finance teams on global expenditure forecasting.
4. Helps the team standardize and streamline reporting functionality and forecast processes.
5. Prepares financial models and ad-hoc analysis as requested to analyze financial information related to planning, actual results, or projects.
6. Communicates effectively with all business partners across the organization, including building presentations, oral delivery, written emails, memorandums, and informal conversations.
7. Supports process improvement within the Financial Planning and Analysis team to deliver timely, accurate, and forecasted results to all levels of Ball management.

Position Requirements & Competencies:

Professional & Education Qualification

• Broad training in a related field, usually acquired through college; science study is a plus.
• Minimum of 3 years of job-related experience.

Skills

• Analytical ability, including understanding financial performance results and evaluating drivers affecting results.
• Ability to manage conflicting priorities and meet deadlines while maintaining accuracy.
• Strong written and verbal communication skills.
• Collaboration skills to work effectively in a global or cross-functional team.
• Adaptability to changing business processes, technology, or financial and accounting rules.
• Intellectual curiosity, critical thinking, and problem-solving skills for evaluating financial results and potential actions.

Knowledge

• Working knowledge of finance, accounting, business and economic principles, financial modeling, MS Excel, Word, and PowerPoint preferred.
• Proficiency in Hyperion Financial tools (HFM, Essbase, Planning, etc.) preferred.

Compensation & Benefits

- Hiring Salary Range: $ xxx,xxx - xxx,xxx (Salary to be determined based on education, experience, knowledge, skills, and abilities, as well as internal equity and market data.)

- Eligibility to participate in the annual incentive compensation plan.

- Comprehensive benefits package. Visit our career site and click "Total Rewards" to learn more.

Equal Opportunity Employer

Ball Corporation is proud to be an Equal Opportunity Employer. We actively encourage applications from all qualified individuals. All 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 recyclable aluminium cans and cups to aerosol bottles that help our customers contribute to a better world.

We are committed to diversity and inclusion, which form the foundation of our culture of belonging.

Everyone at Ball is making a difference by doing what we love. Our creations may change, but our commitment to making a difference remains constant.

Please note: The advertised job title might differ from the job title on the contract due to local job title structures and global HR systems.

No agencies please.

Job Grade: Global Grade 10