Corporate Controlling and Accounting Manager

Amcor LLC; Keenville (WI); On-site; USD 90,000 - 130,000; Full time

Job summary

Amcor LLC is seeking a Controlling and Accounting Manager to lead corporate cost control, budgeting, forecasting and reporting. The role partners with shared services and functional leaders to deliver accurate US GAAP accounting and strategic financial support across corporate departments.

Based in Evansville (IN) or Oshkosh (WI), this full-time position reports to the Senior Manager of Corporate Finance and sits within the Management Reporting organization, focusing on cost control, planning,

Qualifications

• 7+ years of experience in finance, with involvement in accounting, controlling and end-to-end reporting.
• Bachelor’s degree in business, Finance or Accounting is required; professional qualification preferred (CPA/CA).
• Strong Excel skills and experience with consolidation and FP&A.

Responsibilities

• Manage corporate cost performance and budgeting across functional areas.
• Lead month-end closes and management reporting for US entities.
• Partner with shared services and corporate functions to drive cost optimization.
• Oversee cash flow forecasting and capital budgeting for legacy Berry entities.
• Ensure SOX compliance and internal controls.

Skills

Financial analysis

Cost control

Leadership

US GAAP

Excel

Education

Bachelor’s degree in Finance or Accounting

Accounting qualification (CPA/CA) preferred

Tools

SAP FI/CO

Job description

Accelerate the possible by joining a winning Amcor team that’s transforming the packaging industry and improving lives around the world.At Amcor, we unpack possibility through our innovative and responsible packaging to provide solutions that benefit our customers, our people and our planet. More than 10,000 consumers worldwide encounter our products every second and rely on us for safe access to food, medicine and other goods. We value their trust by making safety our guiding principle. It’s our core value and integral to how we do business.Beyond this core principle, our shared values and behaviors unite us as we work together to elevate customers, shape lives and protect the future. We champion our customers and help them succeed. We play to win – adapting quickly in an everchanging world – and make smart choices to safeguard our business, our communities and the people we serve for generations to come. And we invest in our world-class team, empowering our colleagues to unpack their potential, because we believe when our people grow, so does our business.To learn more about playing for Team Amcor, visit www.amcor.com I LinkedIn I Glassdoor I Facebook I YouTubeJob DescriptionJob OverviewThe Controlling and Accounting Manager role is part of the Corporate Controlling Team and is responsible to effectively manage several corporate cost centers, ensuring that cost control and all accounting aspects are accurate. This role will work closely with key corporate functions to provide strategic financial support, perform cost analyses, and facilitate financial planning and forecasting.This role is instrumental in managing budget adherence and cost efficiency across corporate departments, offering insights and recommendations that align with Amcor’s corporate financial goals. The role requires partnering with functional and divisional leaders, including SMT member, as well as close collaboration with shared services resources (GL accounting, payroll, accounts payable, treasury, cash and banking) and other corporate finance functions (Global Treasury, Tax, Corporate Planning & Analysis, External Reporting teams).Job DimensionsThe role reports to the Senior Manager, Corporate Finance and is part of the wider Management Reporting (Group Controlling Planning & Analysis) organization. Primary focus will be cost controlling and decision making support for functional leaders, planning and analysis activities combined with management reporting while ensuring that US GAAP accounting requirements are fully met.The role will be based in Evansville (IN) or Oshkosh (WI) and is a full time permanent position.Principal AccountabilitiesCorporate Cost controlling and Finance Business PartneringProactively manage functional cost performance by monitoring spend against budget and forecast, identifying risks and opportunities early, and driving corrective actions to achieve financial targets.Monthly forecast preparation ensuring accuracy and timelinessDevelop a deep understanding of the underlying cost base, including vendor spend, cost categories, and project expenditures, to provide value-added analysis beyond actuals reporting.Identify OPPs by challenging spending patterns, partnering with Procurement and functional/ divisional leaders, and tracking the realization of cost-saving opportunities.Manage collaboration and finance business partnering with Corporate functions and act as primary point of contactCoordinate the planning/OP cycle to make sure all inputs are collected and analyzed timely and submission deadlines are met.Support in developing and maintaining reports and templates for the budget, forecast, data loads, MRPs/ MMRs, ensuring data integrity and accuracyLead project-related financial analysis and manage project budgeting and forecasting (e.g. CAPEX).Month-end Reporting and Analysis for corporate entitiesSupport monthly and quarterly closings and management reporting of significant US management entities, reviewing and validating EBIT and cash flowManage Corporate Cost submission and reporting for legacy Berry US entities and support the overall Global corporate results consolidationLead cash flow forecast preparation and submission for the US entities, in particular implementing a process for cash flow forecasting and reporting for legacy Berry entitiesManage day-to-day queries from the shared resources working on corporate entities and challenge processes to identify opportunities for optimization (e.g. cost allocations)ComplianceBalance sheet reviews and reconciliations of US entities in chargeSOX Compliance and internal controls monitoringManage Cash Flow actuals and forecasting and implement monthly processes for Cash Flow reporting in the US (mainly for legacy Berry entities)Ad hoc ProjectsProvide support and contribute to ad hoc projects related to the area of responsibilities (e.g. optimization of cash flow forecasting)Contribute to projects related to significant transactions (Tax restructuring, M&A, etc.)Qualifications/RequirementsAt least 7 years of working experience in finance, with proven hands-on involvement in accounting, controlling and monthly end-to-end reporting processesBachelor’s degree in business, Finance or AccountingAccounting qualification (CA, CPA, ACCA) preferredHas people management, line management or supervisoryexperienceExperience in Consolidation and FP&AHFM experience strongly preferred / SAP FI/CO an advantageStrong Excel knowledge requiredAbility to manage ambiguity, and proven problem-solving capabilitiesFluency in written and spoken EnglishOur ExpectationsWe expect our people to be guided by The Amcor Way and demonstrate our Values every day to enable the business to win. We are winning when:Our people are engaged and developing as part of a high-performing Amcor teamOur customers grow and prosper from Amcor’s quality, service, and innovationOur investors benefit from Amcor’s consistent growth and superior returnsThe environment is better off because of Amcor’s leadership and productsEqual Opportunity Employer/Minorities/Females/Disabled/Veterans/Sexual Orientation/Gender IdentityAmcor is an Equal Opportunity Employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.If you would like more information about your EEO rights as an applicant under the law, please click on the \"Know Your Rights: Workplace Discrimination is Illegal\" Poster. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the employment process, please call 224-313-7000 and let us know the nature of your request and your contact information.E-VerifyWe verify the identity and employment authorization of individuals hired for employment in the United States.BenefitsWhen you join Amcor, you will have access to a comprehensive benefits and compensation package that includes:Medical, dental and vision plansFlexible time off, starting at 80 hours paid time per year for full-time salaried employeesCompany-paid holidays starting at 8 days per year and may vary by locationWellbeing program & Employee Assistance ProgramHealth Savings Account/Flexible Spending AccountLife insurance, AD&D, short-term & long-term disability, and voluntary benefitsPaid Parental LeaveRetirement Savings Plan with company matchTuition Reimbursement (dependent upon approval)Discretionary annual bonus program (initial eligibility dependent upon hire date)