Analyst, FP&A Logistics (EMEA)

About the role

Ball, a manufacturer of sustainable aluminium packaging, is hiring an Analyst, FP&A Logistics for the EMEA region. The role covers financial planning, reporting and analysis of logistics costs, including freight, packaging and warehousing. It works closely with Finance, Logistics and Integrated Business Planning teams to support data-driven decisions, process improvements and the integrity of logistics-related financial information, and contributes to FP&A transformation and continuous improvement.

Key responsibilities

• Manage month-end freight cost reporting and variance analysis using SAP and other reporting tools
• Partner with Finance and Logistics teams on budgeting, forecasting and analysis of logistics costs
• Lead warehouse and packaging cost analysis to identify trends, risks and improvement opportunities
• Support the accuracy and integrity of logistics financial information and shipment data processes
• Collaborate with cross-functional teams to improve master data quality and freight reporting
• Provide financial analysis and decision support for Integrated Business Planning and Customer Fulfilment
• Contribute to FP&A transformation projects, system implementations and ad hoc financial analysis

Required profile

• Experience in management accounting, financial analysis or a similar finance role within a complex organisation
• Strong analytical mindset, attention to detail and problem-solving skills
• Ability to manage multiple priorities, meet deadlines and deliver high-quality results
• Strong communication, presentation and stakeholder management skills
• Collaborative approach across regions, cultures and functions

Required skills

• Advanced Excel and financial reporting and analysis tools
• SAP or similar ERP knowledge; SAP experience is an advantage