Manager

• Being an active business partner for the Regional Manufacturing Director(s), the FP&A Team, the Strategy Team, the Internal Controls Team and Internal Audit Team.
• Encompasses all things accounting-related for the respective Sites of responsibility, including accounting and month-end close activities, manufacturing fixed and variable cost analysis, manufacturing and corporate reporting, and internal control coordination, as well as additional core and ad-hoc functions for various site support organizations.
• Provides insightful analysis to APS Leadership on manufacturing performance and outlook.
• Provides key information on historical and forward-looking trends and related cost analysis at the micro and macro level.
• Coordination/Preparation/Supporting of: (1) Annual manufacturing fixed and variable cost performance plan, (2) Site forecasting, (3) LRP, (4) Monthly cost reviews and quarterly cost reviews for management, (5) Site appraisals, (6) Internal controls and Sox compliance, (7) Classification of costs, (8) Contract review, (9) Physical inventory Stock take, (10) Financials related to Turnarounds, (11) Site audits and other major site projects and (12) Ad-hoc financial support for the manufacturing site(s).
• Ensure timely and accurate preparation of the yearly Volumetric Exposure Analysis as part of the Global Volumetric Policy.
• Support LYB initiatives like SAP implementations or upgrades, implementation of One Stream or other systems, benchmark studies, synergy tracking and headcount tracking.
• Drives standardization, efficiency and effectiveness across the USCAN MC&A organization, by proactive engagement and collaboration with other Finance departments.

Manager, Manufacturing Controlling & Analysis

General Manager – Retail

Valet Manager

Contract Service Manager

Food Service Site Manager