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Senior Financial Analyst FP&A
Senior Financial Analyst FP&ACelanese • Hopewell, VA, US
Senior Financial Analyst FP&A

Senior Financial Analyst FP&A

Celanese • Hopewell, VA, US
8 days ago
Job type
  • Full-time
Job description

Financial Planning And Analysis Role

This role supports 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).

Responsibilities

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 • Hopewell, VA, US