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Advanced Specialist, Financial Planning & Analysis

City
Ciudad de Mexico
State/Province
Distrito Federal

Overview:

Reporting to the EM Americas FP&A Director, the FP&A Financial Analyst 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:

  • Provide Financial support for production units and business teams.
  • 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:

  • 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.
  • 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.

Application Methods:

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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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