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FP&A Assistant Manager - Cash flow, Capital and Projects

Ball Global Business Services Europe and AMEA d.o.o.

Beograd

17.06.2019.

ugovor puno radno vreme

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Beverage cans are more than just a perfect container – for us they are a high-tech product and the most sustainable packaging we feel passionate about.

Ball Beverage Packaging AMEA headquartered in Dubai, UAE is one of the leading beverage can producers in the region. Our customers include highly reputable, internationally operating beverage and drinks brands.

Our team is part of Ball Corporation, which manufactures high quality metal packaging for the beverage, food and household goods industries operating world-wide.

In addition Ball Aerospace supplies aerospace technology and other technologies and services predominantly to the US government.

Our approximately 18,500 motivated and customer-focused employees world-wide share Ball's high regard for mutual respect, integrity and ethical conduct. We want to meet current and future business needs through the ongoing development of our knowledgeable people. Motivation, communication and satisfaction as well as health & safety are essential to maintaining a committed workforce able to accept challenges.

 

Ball Corporation is currently looking for a motivated and nimble person for the position:

 FP&A Assistant Manager - Cash flow, Capital and Projects

(Location: GBS Belgrade)

Basic Function:

This role reports to the Director Finance Planning & Analysis (AMEA) and is critical in terms of leading the Regional Cash flow, Capital and other Projects.

Key accountabilities are:

  • Lead the Regional Cash flow management and analysis;
    • Monthly Reporting
    • Balance sheet and Cash flow management
    • Annual Operating Plans and Forecasts
  • Capital Projects;
    • Business Support for major capital projects
    • Monthly Reporting
    • Annual Operating Plans and Forecasts
  • Finance Transformation
    • Key member of the project team in liaising and delivering on the project charter.
  • Maintenance of an adequate system of accounting records
  • Maintenance of comprehensive set of controls

The role will be based in Belgrade, Serbia. The work week will be Monday to Friday with flexibility required to align with Dubai Regional Office working days.

Reports to: Director - Finance Planning & Analysis (AMEA)

Main tasks:

Financial Planning and Analysis (FP&A):

  • Lead the Regional Cashflow;
    • Monthly Reporting
    • Balance sheet and Cash flow management
    • Annual Operating Plans and Forecasts
  • Strengthen internal & SOX controls and help in improving processes.

Capital Projects:

  • Business Support for major capital projects
  • Creating Financial models, calculating and presenting main project indicators (EVA, Payback)
  • Monthly Reporting and driving annual Operating Plans and Forecasts
  • Strengthen internal & SOX controls and help in improving processes.

Finance Transformation:

  • Key link between AMEA FP&A and Project lead
  • Liaising and delivering on the project charter.

Requirements:

Education and Qualifications

  • Chartered Accountant, CPA or Cost and Management Accountant
  • University Degree in Finance

Previous experience

  • 3-7 years’ experience within a manufacturing environment with exposure to;
    • FP&A functions
    • SAP / Hyperion / HFM environment.
    • US GAAP and SOX

Skills and Competencies

  • Experience of working in multicultural and matrix organization
  • Ability to work independently and strong team player.
  • Developed interpersonal skills to maintain good relationships with different sets of people.
  • Able to evaluate, act and communicate on time.
  • Proactive with can-do attitude.
  • Developed corporate influencing ability.
  • Advanced SAP and Excel skills
  • Previous experience of using Hyperion / HFM highly desirable

Languages required

  • English – Advance

KPI of the role

  • Business support – Capital Projects
  • Key support for finance transformation project
  • Leading the month end reporting activities (Capex, Balance sheet and Cash flow)
  • Leading the Forecast and Annual Plan process(Capex, Balance sheet and Cash flow)
  • Liaising with internal and external auditors, as appropriate.
  • Supporting the team in establishing and maintaining appropriate controls
  • Key point of contact for Plant and Corporate FP&A and Accounting Teams

Critical Interactions - Internal (within Ball) and External (outside Ball)

Internal:

  • Regional Leadership Team,
  • Plant Finance and Operations Teams, Commercial /Sales Team, Internal Auditors, Corporate FP&A/Treasury/Accounting Teams
  • Reason for Interaction: Reporting, Budgeting, Forecasting, Business Support and Cash Monitoring

External:

  • External Auditors
  • Reason for Interaction: Audits

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If you are interested in the above position and your profile fits with the
above requirements, please send us your resume.

Please note that only shortlisted candidates will be contacted.

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Deadline for applications: 17.06.2019.

Ball Global Business Services EMEA d.o.o.

  • SRBIJA, Beograd, Milutina Milankovića 9e
  • PIB: 110102813
  • Matični broj: 21297992
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