Regional Financial analyst
Location:Bristol, GB
Function: Finance
Part-time or Full-time: Full-Time
Job Type: Employee
Workplace type: Hybrid
Accelerate the possible by joining a winning Amcor team that's transforming the packaging industry and improving lives around the world.
At Amcor, we unpack possibility through our innovative and responsible packaging to provide solutions that benefit our customers, our people and our planet. More than 10,000 consumers worldwide encounter our products every second and rely on us for safe access to food, medicine and other goods. We value their trust by making safety our guiding principle. It's our core value and integral to how we do business.
Beyond this core principle, our shared values and behaviors unite us as we work together to elevate customers, shape lives and protect the future. We champion our customers and help them succeed. We play to win – adapting quickly in an everchanging world – and make smart choices to safeguard our business, our communities and the people we serve for generations to come. And we invest in our world-class team, empowering our colleagues to unpack their potential, because we believe when our people grow, so does our business.
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JOB DIMENSIONS & SCOPE
Amcor is a global leader in packaging solutions for consumer and healthcare products. With industry-leading innovation capabilities, global scale and technical expertise, we help our customers grow and meet the needs of millions of consumers every day. Our teams develop responsible, more sustainable packaging in flexible and rigid formats across multiple materials. Supported by a commitment to safety, ~70,000 colleagues across ~140 countries bring our global capabilities to local customers and provide local access to global brands. Our work is guided by our purpose of elevating customers, shaping lives and protecting the future.
Working within HQ Eurasia Finance team you will be responsible for assisting with the controlling & reporting activities of the Specialty Cartons Business Group. Eurasia region comprise 9 sites in 9 countries including Poland, Germany, France, Kazakhstan, Turkey, Netherlands, Indonesia, Philippines and Korea. This position is located in Bristol, UK and reports to the Finance controller Eurasia. The role provides exposure to senior leadership at Regional & Global levels.
You will ensure timely and accurate collection, consolidation and validation of all monthly Management activities, bringing out the story behind the numbers, supporting decision-making process with valuable insights and recommendations as well as providing on-going support to the Region and plant FDs for any controlling and reporting issues.
The position offers a valuable learning opportunity to anyone wanting to further develop their career by gaining exposure at a BU and BG level in a multi-cultural working environment.
Responsibilities
* Working closely with the Finance Controller, the Financial Analyst supports in managing and coordinating all Controlling matters for the sites within Eurasia
* Monthly analysis of Financial Statements
* Implements Working Capital improvements and manages Cash Flow in order to reach Regional targets
* Develops robust Forecasting processes for OFCF and EBIT
* Actively supports and participates in budget preparation process
* Ensures internal controls are maintained in all financial cycles within the plants; participates and contributes to plants' Balance Sheet review process
* Optimizes activities and spreads best practices across the Region
* Supports in driving efficiency and standardization, ensuring consistency, development and automation of month end tools
* Provides regular and ad-hoc reports and analysis vital to the decision-making process of management
Based on the above-mentioned responsibilities the Financial Analyst must actively contribute to business success and performance improvement by
* Contributing to local profitability improvement programs (cost savings, reduction of WC/Inventory)
* Spreading best practice procedures in reporting, performance analysis and any other finance/ controlling services
* Participating in other Regional or Group projects as required
Requirements
Education
Degree in Finance, International certificates appreciated
Experience
No less than 4 years of experience in Finance (Big 4 or big production company), knowledge of US GAAP / IFRS
Professional skills
Skilled PC user: Excel (advanced), experience of work with ERP systems
Competencies
Team-player
Problem solver with initiative
Proactive
Dynamic and responsive
Ability to work under pressure and meet deadlines
About Amcor
Amcor is a global leader in packaging solutions for consumer and healthcare products. With industry-leading innovation capabilities, global scale and technical expertise, we help our customers grow and meet the needs of millions of consumers every day. Our teams develop responsible, more sustainable packaging in flexible and rigid formats across multiple materials. Supported by a commitment to safety, ~70,000 colleagues across ~140 countries bring our global capabilities to local customers and provide local access to global brands. Our work is guided by our purpose of elevating customers, shaping lives and protecting the future.
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