Individually creates, reports, forecasts, and analyzes data related to manufacturing plant with special attention to fixed costs
Controls plant spending and provides support to plant personnel, and the Financial Planning & Analysis (FP&A) department by performing financial analysis on ad-hoc projects
Responsibilities:
Prepare, consolidate, reconcile and review management reports and financial information on a monthly, quarterly and annual basis
Report and analyze Fixed Cost spending / plant related spending for plants
Manage month-end close analytics and update forecast independently
Prepare annual budget
P&L level and Cost center level reporting
Perform ad-hoc reporting and analysis requests on time in quality
Interact with other finance and accounting personnel throughout the organization to execute change and process improvement
Fully proficient with the daily activities of their assignment with no support and guidance from their supervisor
Qualifications:
BSc or MSc degree in Finance/Accounting/Economics or equivalent is required
2-6 years’ experience in financial controlling, FP&A, financial reporting, business analysis and general ledger accounting
Expert customer focus and software skills - MS Excel and SAP experience
Effective communication skills with all level of management, expert English knowledge
Can effectively execute change and work in an international environment
Understanding of finance and accounting operations (especially CCA, Sales, COS) & internal accounting controls
Detail oriented, strong analytical skills, comprehensive understanding of financial issues
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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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