PpCompany: Ball Corporation /p pLocation: Genk, BE, 3600 /p h3Position Overview /h3 pThe role forms part of the local manufacturing plants senior management teams and will contribute by delivering highly effective business partnership to our Operations team. In doing so this role will drive financial value in our operating costs, our future fuel for growth. The responsibilities relate to two manufacturing plants that this role will be responsible for supporting. /p h3Key Responsibilities /h3 ul liActs as a trusted business partner to the manufacturing plant leadership teams to support decision making and driving financial value in the form of EVA performance improvement /li liIn support of the above - monitor and tracks monthly, quarterly and YTD financial related KPI performance and conduct monthly business performance reviews with manufacturing plant management teams /li liAnalyse the month end financial close results and communicate results to the manufacturing plant operations teams (via standardized Ball Operational Excellence routines) and to the regional finance teams effectively, accurately and timely in standardized formats. /li liLeads the local development cross functionally of the manufacturing plant spending forecasts for annual operating plan cycle (AOP) efficiently, accurately and timely in standardized formats /li liLeads the local refresh cross functionally of the manufacturing plant spending forecasts for the quarterly refresh of the annual operating plan cycle (3+9, 6+6 9+3) efficiently, accurately and timely in standardized formats /li liLeads the development of an “in month” monthly refresh of financial forecasts for the manufacturing plant (often referred to as the POV) efficiently, accurately and timely in standardized formats. This serves to drive action and understanding within the manufacturing plant senior management team, but also inform regional financial leadership of financial expectations in the near term. /li liManagement of local capital budgets, project control and reporting, including all local investment proposals (AFE’s)– cradle to grave oversight from AFE creation to timely asset capitalization and project closure /li liSupport finance led regional, manufacturing plant based or otherwise initiatives to drive EVA performance improvement and standardization of processes /li liSupport non finance teams education at the manufacturing plant to build strong finance and business acumen around the key principles of how the business run, how we make money and how they can impact EVA each and every day /li /ul h3Qualifications /h3 ul liBroad training in a related field usually acquired through college or work-related experience /li liStrong leadership, negotiation and influencing skills /li liAbility to organize, plan, and prioritize /li liAbility to apply intensive and diversified evaluation, selection, and substantial adaptation and modification of standard finance techniques, procedures, and criteria /li liWorking knowledge of finance and forecasting principles, general business principles, legal and accounting practices, Economic Value Added (EVA), manufacturing standard costing, financial modelling and generally accepted managerial practices and procedures /li liSpecific systems experienced preferred within Microsoft suite of applications, ERP systems (SAP, JDE, etc) and Hyperion Essbase (or equivalents) /li liWorking Manufacturing experience preferred /li liFluent in both Dutch and English language /li /ul pBall Corporation is an Equal Opportunity Employer. We actively encourage applications from everybody, regardless of gender, age, ethnicity, faith, ability, or orientation. /p /p #J-18808-Ljbffr