In this role you will support manufacturing site leadership and finance business partners by performing plant controlling activities remotely.
Responsibilities:
Business partner for Site Director and Manufacturing FP&A leadership
Lead and monitor the plants’ budget/forecast including overhead, energy, turnaround, Capex, depreciation, productivity
Drive for forecast accuracy and assure cost control
Supervise month end closing activities, coordinate accruals
Monthly/quarterly reporting activities
Support, review and approve site Capex, maintenance plans, project requests, key economic models
Drive site productivity by closely work with site productivity champion and operation team, lead productivity reporting, validation and idea generation
Support SOX controls for the sites
Ensure compliance with policies and procedure
Support inventory counts from finance perspective. Monitor that site's inventory movements are accurately recorded, adjustments are properly booked and documented.
Coordinate fixed asset counts
Engage and collaborate with finance supporting functions (e.g. Accounting, Fixed Assets)
Business travel to the manufacturing site as required (1-2 times a year)
Qualifications:
BSc or MSc degree in Finance/Accounting/Economics or equivalent is required
5-6 years’ experience in financial controlling, FP&A, financial reporting, business analysis, plant controlling or general ledger accounting with financial reporting (P&L, OPEX, CAPEX)
Expert customer focus and software skills - MS Excel and SAP experience
Effective communication skills with all level of management, strong command of English
Understanding of finance and accounting operations
Detail oriented, strong analytical skills, comprehensive understanding of financial issues
This position is for YOU, if you
Enjoy financial forecasting and modelling
Are open for cross-functional collaboration
Would like to work in a supportive environment
Would like to join a family friendly company
We also offer
Development opportunities
Modern office environment in 13. district close to metro station
Business trips
Diverse career paths
Cafeteria and Private Health Care Insurance
Flexible working arrangements and home office possibilities
Structured onboarding support
Company events, CSR activities and possibility to join social groups
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Celanese Corporation is a global chemical leader in the production of differentiated chemistry solutions and specialty materials used in most major industries and consumer applications. Our businesses use the full breadth of Celanese's global chemistry, technology and commercial expertise to create value for our customers, employees, shareholders and the corporation. As we partner with our customers to solve their most critical business needs, we strive to make a positive impact on our communities and the world through The Celanese Foundation. Based in Dallas, Celanese employs approximately 13,000 employees worldwide and had 2023 net sales of $10.9 billion. For more information about Celanese Corporation and its product offerings, visit www.celanese.com.
Die Celanese Corporation ist ein weltweiter Technologieführer bei der Produktion von differenzierten Chemieprodukten und Spezialmaterialien für viele bedeutende Branchen und Konsumgüter. Unsere Geschäftssegmente nutzen die ganze Bandbreite unserer chemischen, technologischen und unternehmerischen Expertise weltweit, um für unsere Kunden, Mitarbeitende, Aktionär:innen und das Unternehmen nachhaltige Werte zu schaffen. Wir arbeiten eng mit unseren Kunden zusammen, um deren vordringlichste Bedürfnisse zu lösen. Gleichzeitig fördern wir durch die Celanese Foundationgezielt das soziale Engagement unserer Belegschaft und leisten dadurch in den Gemeinden im Umfeld unserer weltweiten Standorte einen positiven Beitrag. Das Unternehmen mit Sitz in Dallas, USA, beschäftigt weltweit rund 13,000 Mitarbeitende und erwirtschaftete 2023 einen Umsatz von 10.9 Milliarden US-Dollar. Weitere Informationen über das Unternehmen und sein Produktangebot sind im Internet unter www.celanese.de und www.celanese.com zu finden.
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