The FP&A Analyst manages completion, forecast, and analysis of company performance at a business line and Legal Entity level or plant level. They initiate and support Company level projects and manages tasks independently.
Responsibilities:
Ensures comprehensive, high level reports and analysis, key components of the P&L
Manage P&L models, full understanding of system
Ensure quality and timeliness for dedicated responsibility area
Prepares and leads annual fixed cost operating budget
Work closely with the business line controllers / plant leaders to proactively analyze costs and provide recommendations to senior management
Establish and maintain a good network with key customers, stakeholders including FP&A team, senior management and cost center owners
Lead and own Global and Local FP&A change projects and process/system development
Create and maintain departmental policies, training documents and performance metrics
Manages an environment of process improvement and productivity
Qualifications:
Required Skills:
Accounting/Finance/Economics degree
4+ years’ experience in financial controlling
Expert customer focus and software skills - MS Excel and SAP experience
Understanding of finance and accounting operations (especially CCA, Sales, COS) & internal accounting controls
Effective communication and presentation skills with all level of management
Fluent in English
Can effectively manage and own change, projects and work in an international environment
Can engage and motivate team and delegate leaders to challenge themselves, meanwhile meeting or exceeding business objectives
Detail oriented, strong analytical skills, comprehensive understanding of financial issues
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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 support sustainability by responsibly managing the materials we create and growing our portfolio of sustainable products to meet customer and societal demand. We strive to make a positive impact in our communities and to foster inclusivity across our teams. Celanese Corporation employs more than 11,000 employees worldwide with 2024 net sales of $10.3 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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