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Sr. Finance & Planning Analyst
Ciudad de México | spanishcareers-celanese.icims.com |
Descripción General:
Celanese is a global leader in chemistry, producing specialty material solutions used across most major industries and consumer applications. Our businesses use our chemistry, technology and commercial expertise to create value for our customers, employees and shareholders.
We are committed to sustainability by responsibly managing the materials we create for their entire lifecycle and are growing our portfolio of sustainable products to meet increasing customer and societal demand. We strive to make a positive impact in our communities and to foster inclusivity across our teams.
Celanese is a Fortune 500 company that employs approximately 12,400 employees worldwide with 2023 net sales of $10.9 billion.
Responsabilidades:
Position Summary:
• Advanced Analytical Capability, helps drive business results by providing decision support to leaders
• Ability to thrive in a complex global business environment with strong analytical and problem solving skills
• Individually creates, reports, forecasts, and analyzes data related to a manufacturing plant with special attention to fixed costs
• Controls plant spending and provides support to plant personnel, and the Financial Planning & Analysis (FP&A) department by performing financial analysis on ad-hoc projects
Areas of Responsibility:
• Prepare, consolidate, reconcile and review management reports and financial information on a monthly, quarterly and annual basis
• Report and analyze Fixed Cost spending / plant related spending for the site responsible
• Manage month-end close analytics and update forecast independently
• Manage P&L models, full understanding of system
• Complete transfer price adjustments
• Prepare annual budget
• P&L level and Cost center level reporting
• Capital Project economic modeling review
• Internal Controls (SOX) related reviews and approvals
• Support and influence productivity projects
• Perform ad-hoc reporting and analysis requests on time in quality
• Interact with other finance and accounting personnel throughout the organization to execute change and process improvement
• Fully proficient with the daily activities of their assignment with no support and guidance from their supervisor
Competencias:
• Finance/Accounting/Economics degree or equivalent
• 8-10 years’ experience in finance and/or accounting at a multinational company
• Experience in finance and accounting operations is a must
• Good spoken and written English knowledge is a must
• Effective communication skills with peers and all leaders in Global FP&A
• Strong software skills - especially in MS Excel and other MS Office products, SAP experience is a plus, accepted similar systems such as Oracle.
• Ability to work independently and effectively in an international team environment
• Detail oriented, strong analytical skills
• Mentor financial analysts
• Strong customer focus
Celanese is a global leader in chemistry, producing specialty material solutions used across most major industries and consumer applications. Our businesses use our chemistry, technology and commercial expertise to create value for our customers, employees and shareholders.
We are committed to sustainability by responsibly managing the materials we create for their entire lifecycle and are growing our portfolio of sustainable products to meet increasing customer and societal demand. We strive to make a positive impact in our communities and to foster inclusivity across our teams.
Celanese is a Fortune 500 company that employs approximately 12,400 employees worldwide with 2023 net sales of $10.9 billion.
Responsabilidades:
Position Summary:
• Advanced Analytical Capability, helps drive business results by providing decision support to leaders
• Ability to thrive in a complex global business environment with strong analytical and problem solving skills
• Individually creates, reports, forecasts, and analyzes data related to a manufacturing plant with special attention to fixed costs
• Controls plant spending and provides support to plant personnel, and the Financial Planning & Analysis (FP&A) department by performing financial analysis on ad-hoc projects
Areas of Responsibility:
• Prepare, consolidate, reconcile and review management reports and financial information on a monthly, quarterly and annual basis
• Report and analyze Fixed Cost spending / plant related spending for the site responsible
• Manage month-end close analytics and update forecast independently
• Manage P&L models, full understanding of system
• Complete transfer price adjustments
• Prepare annual budget
• P&L level and Cost center level reporting
• Capital Project economic modeling review
• Internal Controls (SOX) related reviews and approvals
• Support and influence productivity projects
• Perform ad-hoc reporting and analysis requests on time in quality
• Interact with other finance and accounting personnel throughout the organization to execute change and process improvement
• Fully proficient with the daily activities of their assignment with no support and guidance from their supervisor
Competencias:
• Finance/Accounting/Economics degree or equivalent
• 8-10 years’ experience in finance and/or accounting at a multinational company
• Experience in finance and accounting operations is a must
• Good spoken and written English knowledge is a must
• Effective communication skills with peers and all leaders in Global FP&A
• Strong software skills - especially in MS Excel and other MS Office products, SAP experience is a plus, accepted similar systems such as Oracle.
• Ability to work independently and effectively in an international team environment
• Detail oriented, strong analytical skills
• Mentor financial analysts
• Strong customer focus