**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:** The Controller SG&A EMEA will be responsible for the financial planning, analysis and reporting of Ball Beverage Packaging EMEA's (BPEMEA) SG&A costs. **Key responsibilities include:** + Management of one direct report (Financial Analyst) + Assisting in preparation of annual budget and regular forecasts (4 times a year) + Preparing and reviewing of monthly regional SG&A reporting, with some responsibility for individual cost centres + Maintaining an on-going relationship with departmental budget holders to assist them in controlling their costs and with HR to ensure alignment with headcount reporting + Supporting FP&A Director and EMEA P&L Controller in delivering SG&A Reporting to Executive management + Coordinating the preparation of SG&A forecasts and budget for all non-plant locations in Europe, critically challenging assumptions and areas of discretionary spend + Actively monitoring balance sheet positions relevant to SG&A costs + Developing reporting capabilities in the Travel & Expense space with Concur reporting + Supporting wider Planning, Analysis & Reporting team on ad-hoc financial accounting tasks as required + Actively contribute to the overhaul of the BPE Chart of Cost Centres (CoCC) and delivery of Functional Reporting inline with Finance Transformation plans **What are we looking for?** + ACA/ACCA/CIMA qualified + BA/BSc or equivalent + Experience of cost analysis and monitoring + Experience of working with cost centre managers from a non-finance background + Management accounting skills and strong computer skills (especially Excel) + High level SAP knowledge desirable + Fluent English **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-MS2 \#LI-Hybrid