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Senior Financial Analyst
Senior Financial AnalystCelanese • Richmond, VA, US
Senior Financial Analyst

Senior Financial Analyst

Celanese • Richmond, VA, US
16 hours ago
Job type
  • Full-time
Job description

Job Description

Job Description

Overview :

  • This role support Mylar Americas in establishing an FP&A driven mindset – all FP&A processes, as well as contributing to Global Mylar processes and supporting ad hoc support for Finance Team activities such as financial audits.
  • The candidate is passionate about and can drive cost management, productivity improvement and standardization in forecasting processes. Accountable for driving and monitoring business improvement projects.
  • The candidate should constantly be pushing operations to meet and exceed objectives.
  • Acting as business partner- able to own and drive cost and productivity management across Mylar Americas and implement FP&A mindset.
  • High integrity, creative, efficient, communicative.
  • Actively keeps stakeholders engaged and aware of critical activities and issues (Mylar CFO, Mylar CEO and Regional Operations and functional leaders).

Specific responsibilities :

  • Drive Margin analysis ->

    • to support better decision-making process on VM and GM improvement of Mylar business

  • Provide financial modelling on business optimization projects
  • Consolidate Financial Forecast and AOP process for Americas Region and drive forecast accuracy as well as accountability
  • Support Mylar Global CFO / Finance Team in any related reporting requests
  • Optimize and maintain existing reporting decks for internal business reviews and manufacturing reviews (KPI’s, trends etc.).
  • Coordinate with other local regional Mylar finance organizations to harmonize FP&A processes.

    • Required Knowledge / Skills / Abilities :

  • Manage own projects.
  • Ability to make and drive change.
  • Strong communication skills.
  • Strong Analytical Skills.
  • Advanced Excel and Power Point Skills.
  • Self-directed, ability to work under minimal supervision, self-starter, ability to multi-task and prioritize work.

    • Desirable Knowledge / Skills / Abilities :

  • Ability to collaborate and communicate with different levels in the organization (peers, operation managers, senior leaders, operators etc.)
  • Proficient in SAP.

    • Qualifications

  • Bachelor's degree in accounting or related discipline; CPA preferred.
  • 8+ years in Finance / preferable FP&A.
  • Manufacturing experience highly preferred.

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    Senior Financial Analyst • Richmond, VA, US