We are looking for an experienced and motivated Global Planning & Analysis Manager to join our Ardagh Metal Packaging (AMP) Global Finance team.
In this highly visible and diverse role, the role will work closely with the Global leadership team and regional finance teams to coordinate reporting and analysis, deliver financial insights, drive business performance, and support AMP's long-term growth and transformation journey.
The role will offer the opportunity to shape and improve financial planning and reporting processes across the company -- from budgeting and forecasting to leadership reporting and functional transformation initiatives.
Key Responsibilities
Strategic Planning & Forecasting
Coordinate AMP's Budget and Long-Range Planning processes, ensuring consistency, accuracy, and efficiency across regions.
Partner with the Director of Strategic Planning and Global Finance Function to review and analyse business performance, identify trends, and provide actionable insights.
Support the transition from Excel-based planning to more advanced, automated reports, tools and analysis.
Leadership Reporting & Insights
Prepare and enhance financial and operational reports for AMP's Global Leadership Team, including performance dashboards, volume and sales analyses, and monthly Business reporting.
Manage and continuously improve the global cost allocation process for budgets, forecasts, and actuals.
Control and coordinate data & analytics within the Global Finance community, ensuring data is both readily available, well maintained, consistent and reliable
Finance Transformation & Continuous Improvement
Contribute to AMP's Finance Excellence initiatives by analysing, coordinating, and facilitating transformation projects.
Support the development of Global Business Partnering services for functional leaders within the AMP Global leadership team, ensuring analysis, support and insights are timely, consistent and value additive
Identify opportunities to enhance Global Finance processes and capabilities in particular financial planning processes, tools, and metrics as well as enhancing the application of technology in Finance.
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