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Financial Analyst

Financial Analyst

Requisition ID 
2017-7379
Country 
Hungary
City 
Budapest
Posted Date 
8/8/2017

Opportunity Details:

Overview:

Celanese

 

Celanese Corporation is a global technology leader in the production of differentiated chemistry solutions and specialty materials used in most major industries and consumer applications. With sales almost equally divided between North America, Europe and Asia, the company uses the full breadth of its global chemistry, technology and business expertise to create value for customers and the corporation. Celanese partners with customers to solve their most critical needs while making a positive impact on its communities and the world. Based in Dallas, Texas, Celanese employs approximately 7,100 employees worldwide and had 2015 net sales of $5.7 billion, visit www.celanese.com.

Responsibilities:

Position Summary:
Compiles, forecasts, and analyzes data related to Business Line entity performance with special attention to fixed costs. Provides support to plant personnel and the Finance Planning & Analysis (FP&A) department by performing financial analysis on ad-hoc projects.

 

Areas of Responsibility:

  • Prepare, consolidate and review management reports and financial information on a monthly, quarterly and annual basis
  • Report and analyze Variable Cost, Energy, and Fixed Cost spending
  • Manage plant forecasts and update processes
  • Complete transfer price adjustments
  • Prepare annual budget
  • Raw material planning
  • Month-end close analytics 
  • Cost center level reporting 
  • Interact with other finance and accounting personnel throughout the organization as necessary

Qualifications:

  • Accounting degree or equivalent
  • Good spoken and written English, another language is an advantage: German / Spanish / French
  • Strong software skills - especially in MS Excel and other MS Office products, SAP experience advantage
  • Ability to work effectively in an international team environment
  • Experience in finance and accounting operations an advantage
  • Detail oriented
  • Analytical attitude
  • Strong customer focus