Manager of FP&A and Treasury responsible for financial planning, forecasting, and performance analysis. Collaborating with multiple teams to ensure cash visibility and financial flexibility.
About the role
- Financial Analyst providing technical support for pricing and customer contracts at Ball Corporation. Collaborating to ensure accurate pricing and contract administration with a sustainable manufacturing focus.
Responsibilities
- Provides technical support to the financial analysis and contract administration function as directed
- Responsible for awareness of business changes and how they might affect customer pricing in the future
- Maintains tables, formulas, and customer pricing in JD Edwards to ensure accurate invoicing
- Develops and maintains customer price sheets for detailing price changes as required by the contract
- Accesses and retrieves information and data from various systems and reporting tools
- Collaborates with IT to develop improvements to systems and reports
- Initiates workflows for new customer set-up, including initial pricing in JD Edwards
- Maintains collaborative working relationships with Commercial, Accounts Receivable, and customers to resolve customer pricing discrepancies
- Retrieves and analyzes sales data from data warehouse for monthly customer reporting
- Manages quarterly revenue forecast and annual revenue budget processes
- Maintains and manages monthly customer-specific price reconciliations
- Responsible for freight analyses and reconciliations
- Supports the division’s management approval process for the renewal of existing customer sales contracts and new customer contract pricing and contract development
- Identifies and executes on continuous improvement opportunities
Requirements
- Bachelor’s degree in Finance, Accounting, or related field required
- Master’s degree preferred
- Job related experience for 3 years minimum
- Understanding of basic accounting and finance principles
- Ability to collaborate cross-functionally and communicate complex ideas or concepts
- Ability to perform mathematical calculations required for analysis of pricing and contracts
- Working knowledge of Finance, Accounting, Economic Value Added (EVA), business and economic principles and practices, financial modeling, Excel spreadsheets, and Word documents
- Familiarity with legal documents, pricing development, JDE Enterprise One, and Essbase preferred
Benefits
- Comprehensive benefits structure
- Eligible to participate in the annual incentive compensation plan
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