LyondellBasell

Financial Planning and Analysis

• Analytical support for the OIefins North America business unit regarding margins and profitability and cost reporting support for IST&O (Integrated Supply Trading $ Optimization).
• Monthly business results review and analysis.
• Support variable and fixed costs analysis with stakeholders from IST&O (Integrated Supply Trading & Optimization).
• Provide useful insight to the Business and Finance leaders regarding cost performances and monthly fixed cost forecasting support.
• Support business level cash flow analysis.
• Support the annual Performance Plan and long-range financial plan (LRP) for the business and lead fixed cost PP for Olefins Business AM, Optimization and IST&O.
• Support business, segment and finance management in accounting and other financial matters with respect to the business.
• Lead LIP JV business support.
• Ad hoc financial analysis to support business decision.

Senior Finance Analyst