Analyst, FP&A Logistics

2 weeks ago

Belgrade, Central Serbia Ball Full time $60,000 - $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:

You will be responsible for assisting with tasks such as forecasting, reporting and analyzing logistics costs (freight/packaging/warehousing) for the EMEA region, including price, volume and mix analysis by customer, size and freight lane. The role has oversight of the shipment process within SAP to analyze the impact on financial information relevant to freight.

Key responsibilities include: 

Manage the freight cost analysis leveraging SAP reporting for month end, including variance analysis.Work closely with the finance & logistics team with budgeting and forecasting of logistics costs.Manage cost analysis related to warehouse.Packaging cost analysis – all expensed packaging for key customers.Close working relationship with key stakeholders on Supply Chain end, in order to support them on financial analysis side as required.Supporting line manager on Integrated Business Planning (IBP) Supply side financial analysis as required.Supporting line manager on project support and transformation in the FP&A space - TMS (transport management system), FCR (Freight Cost Reporting), Essbase, BIPS & other future projects.Support on business partnering with IBP (Customer Fulfilment/Logistics) function, providing timely data to support planning decisions.

What are we looking for?

University level degree related to Finance.Previous experience related to financial analyses.Strong technical skills including SAP and Excel.Excellent analytical and interpersonal skills.Strong attention to detail.Highly organised and working to tight deadlines.Strong English language skills.

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.

LI-MV1

#LI-Hybrid

  • Syndicate FP&A Analyst

    2 weeks ago

    Belgrade, Central Serbia Ariel Re Full time €60,000 - €80,000 per year

    Purpose:This new role is required to bolster and further develop the Ariel Re FP&A function. The individual will be responsible for supporting the Head of Syndicate FP&A and the Senior FP&A Analyst in developing and delivering financial plans and enhancing the analytics of the Syndicate's reported financials, both on a UK GAAP and an ultimate basis. ...

  • Financial Analyst Corporate FP&A

    1 week ago

    Belgrade, Central Serbia Hemofarm A.D. Full time €104,000 - €130,878 per year

    Hemofarm is a member of STADA Group, one of the largest global generic pharmaceutical companies, which successfully operates in both the markets of Serbia and Western Balkans. Hemofarm produces high quality pharmaceutical products within the leading pharmacotherapeutic groups, observing the key corporate values: Agility, Integrity, Entrepreneurship and ONE...

  • FP&A Controller

    1 week ago

    Belgrade, Central Serbia Ball Full time €70,000 - €120,000 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 globeBall is thrilled to receive Newsweek's 2023 Top 100 Global Most Loved Workplace award As a sustainable product leader, we...

  • FP&A Controller

    1 week ago

    Belgrade, Central Serbia Ball Corporation Full time €70,000 - €120,000 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 globeBall is thrilled to receive Newsweek's 2023 Top 100 Global Most Loved Workplace award As a sustainable product leader, we...

  • Financial Analyst

    1 week ago

    Belgrade, Central Serbia Yarnhub Animation Studios Inc. Full time €104,000 - €130,878 per year

    We're growing YouTube channels and developing an FPS game. We're an international entertainment company with offices in Serbia, the US, the UK, Finland and Armenia. And we're looking for a financial analyst in Belgrade.If you are highly organized, enjoy working with numbers, but still consider yourself a people person, you'll enjoy working with us.You must...

  • Financial Planning Analyst

    2 weeks ago

    Belgrade, Central Serbia Endava Full time €104,000 - €130,878 per year

    Company DescriptionTechnology is our how. And people are our why. For over two decades, we have been harnessing technology to drive meaningful change.By combining world-class engineering, industry expertise and a people-centric mindset, we consult and partner with leading brands from various industries to create dynamic platforms and intelligent digital...

  • Finance Analyst, CFP&A Operations Team

    2 weeks ago

    Belgrade, Central Serbia NCR Atleos Full time €45,000 - €55,000 per year

    About NCR AtleosNCR Atleos, headquartered in Atlanta, is a leader in expanding financial access. Our dedicated 20,000 employees optimize the branch, improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe. NCR Atleos was ranked #12 in Newsweek's prestigious 2025 Top 100 Global Most Loved...

  • Finance Analyst, CFP&A Operations Team

    2 weeks ago

    Belgrade, Central Serbia NCR Atleos Full time €45,000 - €55,000 per year

    About NCR AtleosNCR Atleos, headquartered in Atlanta, is a leader in expanding financial access. Our dedicated 20,000 employees optimize the branch, improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe. NCR Atleos was ranked #12 in Newsweek's prestigious 2025 Top 100 Global Most Loved...

  • Data Analyst

    2 days ago

    Belgrade, Central Serbia Zelh Full time $20,000 - $60,000 per year

    Zelh is a fast-growing, passionate outsourcing company.Our mission is to be the most reliable company by offering and maintaining consistently high-quality services.We achieve the mission by fostering long-term relationships with customers, employees, and vendors. Personal attention, timely communication, and respect for all people are the basis...

  • Business Analyst

    2 weeks ago

    Belgrade, Central Serbia bilstein group South East Europe Full time €60,000 - €80,000 per year

    Atbilstein group South East Europe, we believe smart decisions start with clear, data-driven insights. We're looking for a sharp and sales-orientedBusiness Analystto join our team and help turn numbers into strategic business opportunities.In this role, you'll work side-by-side with our sales leadership, analyzing performance data, spotting trends, and...