Finance Analyst - Business Unit

Amcor

About The Position

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. To learn more about playing for Team Amcor, visit www.amcor.com I LinkedIn I Glassdoor I Facebook I YouTube Job Description This role supports strategic decision making and regulatory compliance by providing relevant, reliable, timely and accurate financial information in the form of various financial reports. In this role you will be expected to perform assignments and solve problems with moderate complexity and impact. Your scope of responsibilities may include giving direction to first-level colleagues. This role reports into FP&A, with a dotted line to Business Unit (BU) Controller.

Requirements

Education – Bachelor’s degree in Accounting or Finance
Experience – 1+ years of experience
SAP and Hyperion experience preferred
Advanced user of Microsoft Excel, with the ability to manage large amounts of data from multiple systems
Foundational working knowledge of P&L and balance sheet

Nice To Haves

SAP and Hyperion experience preferred

Responsibilities

Act as a safety leader and put safety first in all responsibilities, promoting an environment where each employee makes safety their first priority
Prepare and analyze monthly financial reporting data related to business unit performance, including assisting BU Controller with completion business unit monthly management reporting
Develop and provide BU Controller with meaningful financial and operational performance metrics and trend reports
Analyze financial and operational results to identify trends and activities driving those trends
Support the annual budgeting and monthly forecasting processes, including facilitation and consolidation of site information within the business unit, as well as analysis of consolidated data
Support key financial initiatives such as PMDB review and approval, monitoring of procurement benefits, cost savings tracking, and aged inventory
Ensure process standardization and simplification across the BU Analyst Team
Ensure accuracy of data and reporting across functions and business units
Initiate and execute process improvement
Ensure adequate controls and procedures are in place

Benefits

Medical, dental and vision plans
Flexible time off, starting at 80 hours paid time per year for full-time salaried employees
Company-paid holidays starting at 9 days per year and may be slightly higher by location
Wellbeing program & Employee Assistance Program
Health Savings Account/Flexible Spending Account
Life insurance, AD&D, short-term & long-term disability, and voluntary accident disability benefits are available
Paid Parental Leave
Retirement Savings Plan with company match
Tuition Reimbursement (dependent upon approval)
Discretionary annual bonus program (initial eligibility dependent upon hire date)