Senior FP&A Analyst

2 weeks ago

Belgrade, Central Serbia ball Full time

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 Senior Financial and Planning & Analysis Analyst, you're a key member of the FP&A team and play a key role in shaping how we drive profitable growth across the EMEA region. As a Senior FP&A Analyst, you'll support our strategic financial planning through complex financial modelling, data-driven insights, and continuous process improvements that empower our commercial and pricing teams to make informed decisions. The role is focused on supporting with driving forward our profitability data, methodology and process architecture so that we can empower our Commercial & Pricing teams with timely & insightful information to profitably grow the business.

Your Key Responsibilities Include:

  • Developing and maintaining complex financial models to support strategic and profitability analysis
  • Managing profitability data, methodologies, and process architecture to improve the accuracy and timeliness of reporting
  • Local currency profitability modelling
  • Integration of AIC (Average Invested Capital) into NOPAT (Net Operating Profit After Tax) models
  • Delivery of EVA (Economic Value Added) reporting at regional and customer levels
  • Transitioning profitability reporting cadence from quarterly to monthly
  • Preparing quarterly profitability output with commentary, visualizations, and insights to explain both "what" and "why" performance results occur
  • Collaborating closely with the wider FP&A and Commercial Finance teams to ensure strategic alignment and actionable insights
  • Continuously enhancing systems, processes, and analytical approaches to elevate decision-making quality

What We're Looking For?

  • Bachelor's degree in Finance, Commerce, or a related field
  • Progress toward a professional accounting qualification (e.g., ACCA, CIMA, CPA) is a plus
  • Strong experience in financial modelling, profitability analysis, or FP&A
  • Advanced Microsoft Excel (pivot tables, complex formulas, and Power Query)
  • Proven experience in structuring, integrating, and analyzing large and complex data sets
  • Analytical mindset with excellent attention to detail and critical thinking skills
  • Curiosity to understand financial drivers and translate data into meaningful insights
  • Independent problem-solver with a collaborative approach and strong sense of ownership
  • Confident communicator with the ability to influence across teams
  • Fluency in English required; additional European languages are an advantage

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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