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Financial Analyst

City
Ciudad de Mexico
State/Province
Distrito Federal

Overview:

How Will You Make an Impact?

Reporting to the EM Americas FP&A Director, the FP&A Financial Associate is a key member of the Finance team, directly supporting financial planning and analysis activities, supporting one of our key strategic sites with an Operational budget that accounts for above $150 million.

 

Key responsibilities will be to focus on supporting daily, monthly, quarterly, and annual analysis and reporting, budgeting, forecasting, and ad hoc analysis. This position will be a business partner with the site manufacturing team and the accounting organization and will work to understand business processes while focusing on value driven support.

Responsibilities:

What will you do?

  • Provide Financial support to manufacturing
  • Month End Financial Analysis
  • Planning and Forecasting
  • Site partner billing and analysis support
  • Support preparation of critical analyses of business results (Trend Analysis, Productivity Metrics, etc.)
  • Participate on cross-functional process improvement teams to promote operational efficiencies Support leadership on strategic decisions
  • Help implement financial modeling improvements in planning and forecasting to enhance process efficiency, support new initiatives, and to accurately capture the changing business economics and structure
  • Assist in identifying process improvements for overall business

Qualifications:

 

Experience and basic required skills

  • Bachelor’s degree or higher in Accounting, Finance, or related field 
  • 3-5 years business finance or similar experience
  • Quantitative and analytical skills to provide recommendations to the business
  • Demonstrated oral and written communication skills and ability to work cross functionally
  • Ability to maintain and develop collaborative relationships with stakeholders
  • English: intermediate

 

Preferred skills

  • Proficiency with Microsoft Office Suite, including PowerPoint and Excel
  • Preferred SAP, Business Warehouse, BPC experience
  • Efficient written and verbal communication and presentation skills
  • Ability to handle several tasks simultaneously and to work critical timelines
  • Delivers positive results through realistic planning to accomplish goals
  • Ability to assess and identify issues and risks across the process to translate business needs to technical solutions

Candidate Profile:

The successful candidate is personable, highly ethical, and thrives in a collaborative environment. He/she has excellent, open, and proactive communication capabilities, identifying and addressing issues via an open, candid dialog.  Preferred candidate brings a high level of energy and passion to excel.  Ability to energize and influence a wide spectrum of people, including senior financial and operational professionals.

  • Elevated Business Partner mentality and strong Communication skills (i.e. executive presentation and peer-to-peer training)

Application Methods:

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Celanese Corporation is a global chemical leader in the production of differentiated chemistry solutions and specialty materials used in most major industries and consumer applications. Our businesses use the full breadth of Celanese's global chemistry, technology and commercial expertise to create value for our customers, employees, shareholders and the corporation. As we partner with our customers to solve their most critical business needs, we strive to make a positive impact on our communities and the world through The Celanese Foundation. Based in Dallas, Celanese employs approximately 13,000 employees worldwide and had 2023 net sales of $10.9 billion. For more information about Celanese Corporation and its product offerings, visit www.celanese.com.

Celanese is an Equal Opportunity Employer. Celanese does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need.


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