Sr Analyst, Metal Finance (NCA)

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

Descripción de la vacante

A leading global packaging company in Querétaro is seeking a candidate to support its FP&A team. The ideal applicant will analyze financial scenarios related to metal costs, provide forecasting, and ensure accurate reporting. Candidates should have a high school education, 2+ years of relevant experience, and proficiency in financial analysis. This role may involve some travel and offers competitive compensation and benefits.

Formación

• Knowledge of financial statement analysis and cash flows.
• 2+ years job-related experience.
• Ability to analyze and interpret data.

Responsabilidades

• Responsible for supporting BPNCA FP&A team.
• Forecasting metal purchase costs and accounts payable.
• Month-end variance analysis for actual results.

Conocimientos

Financial statement analysis

Proficiency in advanced spreadsheet functions

Strong communication skills

Attention to details

Educación

High school diploma or equivalent

Relevant college degree

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 Position

Responsible for supporting the BPNCA FP&A team on metal and ODM spend reporting and analysis.

Participates and supports development, implementation and monitoring of systems and processes that supports direct materials planning and costing activities.

Essential functions

• Analysis on various metal cost scenarios
• P&L, balance sheet and cash flow forecasting: responsible for forecasting metal purchase costs and metal accounts payable
• Month end variance analysis of forecasted metal purchase costs and accounts payable to actual results
• Responsible for metal related monthly closing and reporting activities for NCA division
• Tariffs monitoring, analysis and reporting for NCA division
• Ensures direct materials master data is in line with system design and requirements for reporting and analysis, including onboarding suppliers for Supplier financing program in ERPs and Banking systems, reporting and analysis
• Supports GBS in overdue management, payment terms and other conditions related to metal and ODM suppliers

Position Requirements

Knowledge/Skills/Abilities

• Broad training in a related field usually acquired through 0 high school; 1 college or 0 graduate degree level education or work-related experience.
• Job related experience for 2+ year(s).
• Demonstrated familiarity with financial statement analysis, including the analysis of cash flows.
• Aptitude with various financial systems, including proficiency in advanced spreadsheet functions.
• Ability to analyze and interpret data with attention to details
• Strong communication skills in working with various stakeholders including suppliers and banks but also internal functions

Physical Requirements and Working Conditions

• 20% of travel

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 10