Manager, Corporate FP&A
LyondellBasell
full-time
Posted on:
Location Type: Office
Location: Houston • Texas • United States
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Tech Stack
About the role
- Prepare and/or review financial reporting package and analyses
- Support monthly global forecasting process
- Coordinate with Segment Controlling, Fixed Costs Controlling and Supply Chain/Manufacturing Controlling organizations as well as various Corporate Functions to ensure timely and accurate submission of forecast data
- Collect, consolidate and upload Corporate Function forecast data to forecasting system (OneStream)
- Review forecast outputs to ensure data accuracy and perform variance analysis
- Provide support in annual Performance Plan process including allocations and costs controlling
- Review submissions to ensure the quality of data and analyses
- Research data discrepancies, and follow up with functional groups when necessary
- Lead and/or actively be involved in other initiatives and cross-functional projects to drive continuous improvement and efficiencies in FP&A and other Finance processes
Requirements
- 10+ years’ relevant FP&A, corporate finance, business services, accounting, or other analytical experience
- Good understanding in the enterprise resource planning (ERP) systems (e.g. SAP, OneStream) and business intelligence (BI) software
- Strong analytical skills and business acumen
- Demonstrate analytical skills and business acumen including the ability to identify and understand key business drivers in the petrochemical manufacturing industry
- Strong ability to manage process changes with finance project management and implementation experience
Benefits
- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial reportingforecastingvariance analysisdata consolidationcost controllingperformance planningprocess improvementproject managementanalytical skillsbusiness acumen
Soft skills
leadershipcommunicationcollaborationproblem-solvingattention to detail