CP&S and W&S BU Controller Analyst

Back to search resultsCP&S and W&S BU Controller AnalystLocation:Alzira, ES Milan, IT Brussels, BE Prague, CZ Novy Bydzov, CZ Barcelona, ES Zutphen, NL Porto, PT La Defense, FR Kreuzlingen, CH Wroclaw, PL Lezo, ES Gent, BE Lugo, IT Singen, DE Burgos, ES, CP 09001 Lisbon, PT Teningen, DE Soliera, IT Prostejov, CZ Krakow, PL Arenzano, IT Sligo, IE Venturina, IT Mareuil sur Ay, FR Horsens, DK Selestat, FR Chalon Sur Saone, FR Burgdorf, CH Montreuil Bellay, FR Lodz, PL Saint Seurin, FR Zlotow, PL Rorschach, CHDepartment: FinanceFull-time or Part-time: Full-TimeJob Type: EmployeeShift: RemoteAccelerate 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.To learn more about playing for Team Amcor, visit www.amcor.com I LinkedIn I Glassdoor I Facebook I YouTubeJob DetailsPosition Job Title: Business Units Controller AnalystBG and BU: Finance & ITFunction: FinanceLocation: Flexible Location within EuropeLine Manager’s Job Title: Coffee, Petcare & Specialities Business Controller / Wine & Spirits Business Unit ControllerContract Length: PermanentJob PurposeThe Business Units Controller Analyst supports the Coffee, Petcare & Specialities and the Wine & Spirits Business Unit Controllers in ensuring financial integrity, driving continuous improvement, and effective decision-making across the sites of the 2 BU’s. The position supports financial reporting, internal controls, and process optimization. The Business Units Controller Analyst supports the Coffee, Petcare & Specialities and the Wine & Spirits Business Unit Controllers in consolidating, analysing, and reporting financial performance.The role ensures timely and accurate financial information, supports the monthly closing and forecast processes, and contributes to the continuous improvement of reporting tools, systems, and financial processes.This position also provides support to the BU Finance Directors in financial analysis, compliance matters, and cross-functional initiatives.Job Dimensions, Scope Supports two Business Units with a combined turnover of approximately €950 million, operating across 15 manufacturing sites in 11 countries in Europe and the Americas.Reports directly to both BU Controllers and supports the BU Finance Directors on key financial and compliance matters.Collaborates closely with Plant Controllers, BU Management, and other finance stakeholders to ensure high-quality reporting and business performance visibility.Contributes actively to process optimization, reporting standardization, and systems improvement initiatives across the BUs.Principal AccountabilitiesFinancial Oversight & ReportingSupports in monthly management reporting for plants within the BU’s. Consolidate BU results and provide clear insights and analysis. Support the BU Controllers with budgeting, forecasting, and strategic financial planning. Consolidating the Business Units’ forecast results and investigating deviations from budget and prior year. Supports in balance sheet reviews and compliance with statutory and management reporting requirements. Monitoring daily communications and answering stakeholder queries. Reviewing monthly plant reporting submissions and performing analysis of financial results for quality of submissions, including preparing the BU financial bridges. Supporting the monthly closing process for central costs, including preparation and analysis of SG&A reports for management review. Internal Controls & Compliance Support in the maintenance and continuous improvement of the BU’s internal control environment. Ensure plants adhere to internal and external reporting requirements, including reconciliations and statutory close processes. Supporting quarterly statutory reporting processes by:Preparing the Business Process Reviews (BPR control)Supporting collection of data for the SOX 302s Budgeting & Forecasting Supporting the annual budget process with:Supporting the Business Units in aligning targets and deadlines to plantsReviewing plant-level budget submissions and analysing KPIs and supplemental data for qualitySupport in the preparation of the budget bridges ensuring overall integrity and alignment with the sites and functions targetsProcess Improvement & SystemsMaintaining and developing reporting systems and templates to adopt business changes and Drive standardization and efficiency of financial processes across the BU and BG. Collaborate on projects that enhance reporting accuracy, system integration, and process efficiency. Business Partnership & AnalysisProvide data-driven insights that support business decision-making and performance management. Key Internal relationshipsBusiness Unit Controllers Business Units Finance DirectorLocal Plant Finance TeamsManagement teams of both Business UnitsQualifications/RequirementsFormal Qualifications and Experience Solid Finance and Accounting understanding and strong analytical skillsStrong Excel knowledge 2+ years’ experience in a manufacturing industryUnderstanding of internal control frameworksOptional: Knowledge in financial systems (e.g., HFM, ERP systems) and MS Office Suite; database experience advantageous. Specific Skills And AbilitiesCompetencies: Self-motivator with good communication skills and ability to work as part of a team and be accountableExcellent time management and organizational skills, with the ability to prioritize under pressure. Analytical mindset with a focus on accuracy, insight, and continuous improvement. English Language Skills spoken and written are required (Native Speaker or Fluent); additional languages are an asset. About AmcorAmcor is the global leader in developing and producing responsible consumer packaging and dispensing solutions across a variety of materials for nutrition, health, beauty and wellness categories. Our global product innovation and sustainability expertise enables us to solve packaging challenges around the world every day, producing a range of flexible packaging, rigid packaging, cartons and closures that are more sustainable, functional and appealing for our customers and their consumers. We are guided by our purpose of elevating customers, shaping lives and protecting the future. Supported by a commitment to safety, over 75,000 people generate $23 billion in annualized sales from operations that span over 400 locations in more than 40 countries.NYSE: AMCR; ASX: AMC www.amcor.com | LinkedIn | YouTubeAmcor is committed to providing a secure and reliable experience for all job seekers. 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