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Business Controller/Sr Specialist, FP&A

City
Ciudad de Mexico
State/Province
Distrito Federal

Overview:

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. 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.

 

Responsibilities:

  • Be passionate about and can drive business performance and profitability globally for assigned business. 
  • Accountable for driving performance of the business along with the applicable business leaders.  Constantly pushing & assisting the business to achieve results and deliver long range strategic plans.
  • Identifies upsides & risks to the business by understanding the big picture and the details of the commerce of the business – and proactively initiates action.
  • Act as a leader by providing both financial and operational insight and perspective to respective business leaders
  • Develop and maintain relationships with key stakeholders cross-functionally (Operations, Supply Chain, Technology & Engineering, Accounting) to develop deep understanding of processes, business drivers and costs and drive operational improvements & business profitability
  • Perform analysis of month end financial results and KPI (Key Performance Indicators) tracking
  • Validate of month end actuals in cooperation with accounting by utilizing SAP PR3 and SAP PBI systems, track major issues and lead any follow up discussions
  • Consolidate business information and prepare slides for the for various required reviews
  • Assist in setting Annual Operating Plan (AOP) Guidelines & Assumptions, support FP&A team and business finance personnel in successful carry out of the budget
  • Validate the final budget and create reports on the consolidated AOP
  • Create monthly analytics for the Business Line
  • Perform ad-hoc financial reporting / analysis, special projects and other duties as required by the needs of the business

Qualifications:

Required Skills and Competencies

  • BA/BS/MS degree in Finance, Accounting, Business
  • 10 to 15 years’ work-related experience.   
  • Advanced proficiency in Excel, SAP PR3, SAP PBI
  • Strong accounting, finance, financial modeling, and analytical abilities
  • Ability to meet tight deadlines, prioritize workload and achieve effective results
  • Have a very strong work ethic, organizational skills and ability to multi-task
  • Excellent oral and written communication skills
  • Excellent interpersonal skills with the ability to interface directly with all levels of the organization
  • High integrity, creative, commands authority, efficient, communicative
  • Able to help the business identify priorities, make timely decisions and focus efforts on the “important few” actions that make the biggest impact.
  • Fluency in spoken and written English.

 

Desired Qualifications

 

  • Power BI.
  • SOX Knowledge

 

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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