Manager, Financial Planning & Analysis

Celanese is looking for an experienced candidate to join our Finance team in Budapest as FP&A Manager. This role will be responsible for managing FP&A activities, providing strategic financial insights, and leading a team of Financial Analysts that directly support the Global FP&A organization and other Finance organizations / senior management.

As a FP&A Manager , you will play a critical role providing support to the Global FP&A organization and senior management by performing financial analysis on ad-hoc projects. 

YOU will be involved in the following tasks:

• Report and analyze key components of the P&L including: Sales & Administration, Research & Development, Fixed Distribution, OCOS, OOI/OOE. Act as owner of these functional areas.
• Manage dedicated plants’ financial controlling activities and ownership
• Manage and ensure quality and timely P&L reports and forecasts completed by BBSC FP&A
• Lead and prepare annual operating budget plan
• Work closely with the Business CFOs and Business Line Controllers to ensure service satisfaction and provide recommendations to senior management
• Handles confidential company information with utmost integrity
• Educate, train, support and coach FP&A team leaders/direct reports in all aspects of their jobs
• Interact with other finance and accounting personnel thorough the organization as necessary
• Foster an environment of process improvement and productivity

What YOU will bring to the team:

• BSs or MSc degree in Accounting/Finance/Economics is a minimum requirement
• Six plus (6+) years’ leadership experience
• Ability to motivate and develop people and keep them engaged
• Good spoken and written English and can clearly present financial results. Technical understanding of SAP BI, BPC, MS Excel and SAP PR3/S4
• Ability to work effectively in an international environment
• Skills to communicate with higher level management
• Understanding of finance and accounting operations & internal accounting controls
• Detail oriented, strong analytical skills, conflict negotiation skills
• Strong customer focus

In exchange we offer YOU the following benefits:

• Cafeteria and Private Health Care Insurance
• Flexible working arrangements and home office possibilities
• Structured onboarding support
• Diverse career paths (people management, subject matter expert)
• Development opportunities (free language courses, online learning courses)
• Company events, CSR activities and possibility to join social groups 

About Celanese

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 13,300 employees worldwide and had 2022 net sales of $9.7 billion.

About CBS

CBS (Celanese Business Solutions) Budapest is more than a shared service center. In our team, you’ll be a true partner to Celanese, a leading chemistry company, and join us in improving the world through innovation. You’ll bring world-class solutions to our customers by our end to end processes, and your great ideas will be welcome. You’ll have career defining moments helped by our culture of continuous improvement, and as one of our best talents, you’ll grow through cross-functional and international opportunities. You’ll feel like you belong in our diverse community. You’ll enjoy our commitment to wellbeing, flexible working conditions and our exceptional green office that guarantee a great work experience every day. You’ll be able to balance your priorities and focus on what matters to you the most. Wherever you may be in your personal and professional journey – you’ll always find your place at Celanese

For more information, visit https//www.celanese.com/