Senior Manufacturing Finance Analyst

hace 3 semanas


México Ball Corporation A tiempo completo

¿Desea trabajar para un fabricante líder a nível mundial, que se esfuerza por construir un futuro mejor a través de la sostenibilidad e innovación? ¿Está buscando un nuevo desafío en un sector estable y de rápido crecimiento? Únase a nosotros y desarrolle su carrera profesional ayudándonos a construir el futuro.

Somos un líder mundial en productos sostenibles, con más de 21 000 miembros del equipo en todo el mundo. Desde latas, tapas y botellas para aerosoles de aluminio infinitamente reciclables hasta soluciones aeroespaciales que permiten a nuestros clientes tener un entendimiento más profundo de nuestro planeta y universo. Producimos todas estas increíbles cosas con un único propósito: crear una comunidad mejor, una sociedad mejor, en definitiva, un mundo mejor.

Además, todos nosotros estamos firmemente comprometidos con la diversidad e inclusión, dos valores que son la base de nuestra cultura de pertenencia. En Ball, todos somos siempre ganadores y marcamos la diferencia haciendo lo que amamos.

Lideramos con la mente y el corazón y combinamos un pensamiento innovador con un espíritu de resiliencia que nos impulsa constantemente en la incansable búsqueda de nuevas formas para crear una vida y un mundo mejores. Esta filosofía está siempre presente, ya sea que estemos desarrollando un embalaje infinitamente reciclable o innovaciones aeroespaciales. Porque lo que creamos puede cambiar, pero siempre marcaremos la diferencia.

**Key Responsibilities**:

- Reporting & analysis creation and follow-up for manufacturing finance metrics:

- Manufacturing performance (production, efficiency, spoilage, claims )
- manufacturing costs (incl. Labor costs/Headcount) Vs Budget/FC/PY
- Savings plan status and reporting
- Benchmarking/best practices
- Manufacturing EVA reporting and review
- Main Aerosol projects
- Main opportunities/Main risks
- Main achievement/issues
- Any other relevant manufacturing information
- Lead reporting and global management for Capital Expenditures with a focus on EVA optimization
- Creation and analysis of global capital expenditure budgeted and actual reports
- Works with plants to keep capital expenditures in line with the operational requirements and strategy
- Provides analysis and guidance on capital project documentation creation (AFE’s)
- Assist with continuous improvement, simplification, standardization, alignment of manufacturing reporting through adequate tools/processes/procedures.
- Assist with the manufacturing finance forecasting and budgeting process
- Assist with continuous improvement, simplification, standardization, alignment of manufacturing reporting through adequate tools/processes/procedures
- Assist with ensuring compliance with corporate policies, SOX in regards of any item related to manufacturing finance
- Management of related Quarterly & Annual Corporate reporting & disclosures
- Provide assistance as required with any SOX, internal or external audits

**Qualifications**:

- Accountancy related qualifications at degree level
- English - other divisional languages is a plus
- SAP, JDE, Microsoft Office (especially advanced knowledge of Excel), HFM (Hyperion)
- Minimum of 3 years post qualification experience, Advanced knowledge of Excel

Ball


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