Ball Corporation / Ball Aerospace Manager, Financial Planning & Analysis in Westminster, Colorado
Ball Corporation supplies innovative, sustainable aluminum packaging solutions for beverage, personal care and household products customers, as well as aerospace and other technologies and services primarily for the U.S. government. Ball Corporation and its subsidiaries employ 17,500 people worldwide and reported 2018 net sales of $11.6 billion. For more information, visit www.ball.com , or connect with us on Facebook or Twitter.
Primary purpose of the position:
Leads and manages the financial forecast process for Beverage Packaging North and Central America. Mentors and develops a team to execute key analyses and financial reporting to help drive business decisions.
Essential Responsible Areas:
Leads the P&L, Balance Sheet and Cash Flow forecasting processes for assigned areas on a quarterly basis and as part of the annual operating plan, resulting in the development of divisional financial statements.
Coordinates and leads special projects as directed by leadership, driving critical business decisions from an Economic Value Added (EVA) perspective
Mentors and supports the development of the divisional FP&A team. People grower who encourages collaboration
Collaborates with IT to develop improvements to systems, automate work flows and reports and drive efficiency and data integrity throughout the process.
Develops and maintains detailed variance analysis through the team. Fosters critical relationships with the manufacturing plants, treasury, corporate FP&A and divisional accounting teams to understand monthly reporting and support accurate financial results.
Effectively communicates key summaries, presentations and financial views. Reviews monthly results in assigned areas and provides summative and relevant analysis to stakeholders.
Creates and supports standard reporting packages and KPI’s to business partner with key functions and track against annual financial targets.
Continually develops and enhances automated reporting, leveraging data to drive decisions
Pays attention to detail and is alert to business changes and how they might affect our financial results. Plugs into the business appropriately to identify and communicate the story behind the numbers.
Position Requirement & competencies:
Broad training in a related field usually acquired through graduate degree level education or work-related experience
Job related experience for 7 year(s) minimum
Ability to make detailed presentations of financial analysis, including on projects and a variety of business problems to executive management
Ability to analyze and interpret data and make recommendations
Working knowledge of the following areas: finance, accounting, Economic Value Added (EVA), business and economic principles and practices, financial modeling, Excel spreadsheets, Word documents, JDE Enterprise One, and Essbase, preferred
Demonstrate Ball Leadership Behaviors
Inspirational Role Model - Understands themselves and seeks opportunities to learn. Shows composure, responding consistently, openly, and courageously in all situations.
Authentic Leadership - Demonstrates humility in the way they lead others. Takes a stand for what is right and admits their mistakes.
Leadership Presence - Inspires trust in the broader organization. Acts on a sense of what the organization most needs to elevate its impact and move forward through complexity.
Relationship Builder - Listens and empathizes, engages a wide range of people. Embraces peoples’ differences and helps every individual feel special and valued.
People Grower - Encourages leadership in others and takes risks to help others grow. Champions collaboration across the organization
Culture Champion - Consciously evolves the culture to help secure the future of the business. Recognizes where behaviors need to change and how to change them.
Results Oriented - A desire to make things happen, sets stretch goals and motivates others to achieve them. Always looking to create a better result for customers
Future Catalyst - Communicates a vision of the future that compels others and helps them see around corners. Embraces change, takes risks, and seeks diverse perspectives.
Breakthrough Strategist - Sees connections others don’t see. Translates this new insight into break-through strategies that open up new directions. Enrolls others in the new.
Equal Opportunity Employer
Minority, Female, Disabled, Lesbian, Gay, Bi-sexual, Transgender and Veterans