Ardagh Metal Packaging is looking for Business Service Center Controller - Maternity Replacement
Key Responsibilities:
Monthly closing:
• Invoice release, internal order creation
• Monitoring allocation and re-charge process • make sure all accrual/postings are completed
• monthly variance analysis vs LY, Forecast,Budget for P&L and Balance sheet
Budget/Forecast:
• Ensure reliable forecasts for SGA costs incl labour in CCH Tagetik system
• Business partner for HR • Support top-down planning for insurance, consulting tax, consulting audit, IT Opex, T&A, Legal consulting, professional service for total AMP-Europe
• OCF/TWC planning and analysis for VAT, prepayments, insurances, accruals for labour, pensions
Data quality:
• give guidance on cost center structure according to Ardahg Group set up
• make sure SGA cost Dashboard is “state of the art”
Processes:
• Drive continuous improvements (process/projects/tools) and standardization/harmonizatio especially on Forecast to Report (FtR)
Requirements:
• Successfully completed BSc/MSc studies with finance controlling focus or a comparable qualification
• 3 years of working experience in Finance in an international operating enterprise, preferably in a producing / manufacturing environment
• System knowledge: SAP / advanced Excel skills - Business Warehouse (BW)/HFM/CCH Taget-ik/Powerpoint knowledge welcome
• Excellent proficiency in English is mandatory
• High-developed problem-solving skills • Good analytical skills and attention to details
• Controlling mind-set
• Excellence communication skills
• Understanding of budget and Forecast process
What we offer:
• Hybrid Working
• Voluntary health insurance
• 25 vacation days
• Work with dynamic multinational teams
About Ardagh Metal Packaging
Ardagh Metal Packaging (AMP) is a leading supplier of sustainable, infinitely recyclable metal beverage cans to brand owners globally. An operating business of sustainable packaging business Ardagh Group, AMP is a leading industry player across Europe and the Americas, with innovative production capabilities, 23 production facilities, more than 6,000 employees and recorded revenues of $4.8 billion in 2023.
AMP is 76%-owned by Ardagh Group and is listed on the New York Stock Exchange under the ticker AMBP.
About Ardagh Group
Ardagh Group is a global supplier of infinitely recyclable metal and glass packaging solutions, producing packaging for brand owners around the world. We have grown to a team of approximately 20,000 people with revenues of more than $9 billion. Today we have a presence across the Americas, Europe and Africa.
· Ardagh produces many of the beverage cans and bottles that contain your favourite beverages.
· Our packaging is manufactured from metal and glass - permanent materials that can be infinitely recycled without any loss of quality.
· Ardagh produces more than 60 billion containers per year (more than 160 million containers per day).
The future we’re creating for Ardagh is built around our four Core Values of Inclusion, Trust, Teamwork and Excellence. We offer exciting and rewarding opportunities for talented and creative people. If you have ambition and want to make an impact with your career, come and join our team - you’ll enjoy the journey!