Finance Operations Supervisor

1 day ago


Belgrade, Central Serbia Ball Full time €40,000 - €80,000 per year
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
Ball is thrilled to receive Newsweek's 2023 Top 100 Global Most Loved Workplace award As a sustainable product leader, we have over 16,000 global team members. From endlessly recyclable aluminum cans, and cups, to aerosol bottles, our goal is to contribute to a better community, society, and world.

Position overview:

As the Supervisor, Finance Operations (Capex Focus), you're a key member of the Global Capital Finance team, reporting to the Senior Manager, Global Capital / BOE Finance.

You will contribute to the success of Ball by acting as a trusted business partner to the Engineering and Operations teams — driving financial value, transparency, and control in our capital investments across the EMEA region.

This role combines regional technical leadership with hands-on financial analysis and process improvement. You'll play a critical part in monitoring major capital expenditure (Capex) projects, supporting forecasting and reporting cycles, and ensuring that our financial performance aligns with Ball's strategic growth and EVA (Economic Value Added) objectives.

Your key responsibilities include:

  • Acting as a financial partner to Engineering and Operations teams to drive informed decision-making and continuous performance improvement.
  • Managing the tracking and reporting of major capital investments, consolidating monthly, quarterly, and year-to-date financials through Ball's Operational Excellence routines.
  • Supporting global engineering project leaders by ensuring the financial integrity of project cost trackers, including spend phasing, foreign currency exposure, and variance analysis.
  • Assisting in the consolidation and interpretation of capital financial results for month-end close, the annual operating plan (AOP), and quarterly forecasts (3+9, 6+6, 9+3).
  • Analyzing spending trends to identify optimization opportunities and support effective capital deployment.
  • Providing backup and cross-functional support to regional Ops Finance or Capital Finance teams for AOP development, forecasting, and local project control.
  • Supporting finance-led manufacturing initiatives aimed at improving EVA performance and building financial acumen within non-finance teams.
  • Performing ad-hoc financial modelling and analysis to support leadership decision-making.
  • Preparing clear and insightful presentations, summaries, and financial reports for senior management.

What are we looking for?

  • Bachelor's degree in Finance, Accounting, or Business Administration (Master's degree preferred).
  • Minimum 2 years of experience in finance, FP&A, or project controlling roles within a manufacturing or industrial environment.
  • Strong analytical skills and financial modelling capabilities (EVA, IRR, DCF).
  • Advanced Excel proficiency and working knowledge of ERP systems (SAP, JDE) and Hyperion (Essbase or equivalent).
  • Proven ability to plan, prioritize, and manage multiple financial activities.
  • Excellent communication and influencing skills with stakeholders at all levels.
  • Broad understanding of capital investment processes, manufacturing costing, and business performance metrics.
  • Fluent in English (both written and spoken).
  • Proactive, detail-oriented, and capable of working independently and collaboratively.

Ball Corporation is an Equal Opportunity Employer. We actively encourage applications from everybody, regardless of gender, age, ethnicity, faith, ability, or orientation.

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 solutions 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.



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