• Sr. FP&A Analyst

    Posted Date 4 days ago(5/17/2018 5:23 PM)
    City
    Pasadena
    State/Province
    Texas
  • Overview:

    Celanese Corporation is a global technology leader in the production of specialty materials and chemical products which are used in most major industries and consumer applications. Our products, essential to everyday living, are manufactured in North America, Europe and Asia. Known for operational excellence, sustainability and premier safety performance, Celanese delivers value to customers around the globe with best-in-class technologies. Based in Dallas, Texas, the company employs approximately 7,500 employees worldwide and had 2014 net sales of $6.8 billion, with approximately 67% generated outside of North America. For more information about Celanese Corporation and its global product offerings, visit www.celanese.com.

    Responsibilities:

    As a member of the FP&A Manufacturing team, the Sr. FP&A Analyst is responsible for the third site partner cost management while closely assisting the FP&A Manager and the Site Leadership Team on site financial activities.

    • Prepare monthly invoicing for Clear Lake and Bay City 3rd site partners including following up and issue resolution.
    • Responsible for preparation of Annual Operating Plan and Quarterly Forecasts including monthly Analysis and Reporting for the Bay City site.
    • Assist FP&A Manager in similar activities for the Clear Lake site.
    • Assist FP&A Manager in activities associated with SOX compliance.
    • Support sites on Productivity initiatives and financial validation.
    • Lead or participate on special projects as required by Global FP&A / Manufacturing.
    • Frequent visits to the Bay City, TX site will be required.

    Qualifications:

    • Analytical Skills and Strategic Agility.
    • Excellent Financial Modeling.
    • US GAAP and Cost Accounting.
    • Costumer Focus.
    • Strong computer software skills including Microsoft Excel and other Microsoft Office programs.
    • SAP and BI systems experience.
    • Presentation and communication skills.
    • Ability for Multi-tasking and priority setting.
    • Desire to pursue a career in the Celanese Manufacturing Financial Planning and Analysis (FP&A) organization as a future Plant Controller.
    • Good understanding of Manufacturing Process.
    • Familiar with Intermediate Chemistry business operations and/or manufacturing processes.

    Required Years of Experience

    • 3-5 years of solid Finance / Accounting work experience

    Required Education

    • Bachelor's degree in Finance, Accounting or a related field
    • MBA/CPA Preferred

    Application Methods:

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