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Specialist in Financial Planning & Analysis (m/f)

Specialist in Financial Planning & Analysis (m/f)

Requisition ID 
2017-7888
Country 
Netherlands
City 
Amsterdam
Posted Date 
27/11/2017

Opportunity Details:

Overview:

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. Our two complementary business cores, Acetyl Chain and Materials Solutions, use the full breadth of Celanese's global chemistry, technology and business expertise to create value for our customers 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 7,300 employees worldwide and had 2016 net sales of $5.4 billion.

Responsibilities:

  • Support Product Managers in strategic and tactical analyses and reporting
  • Responsible for financial modelling i.e. short term and long term financial forecasting
  • Provide input for the analysis of the product lines’ financial position by maintaining and enhancing current forecasting models
  • Monitor financial metrics versus forecast and budget and highlights potential key business issues
  • Reviews month-end results by monitoring revenue, production costs and variable margin
  • Prepare and review earnings flashes, forecasts and budgets
  • Support Controller in the analysis on trends in key performance indicators i.e. revenue, cost of sales, expenses and capital expenditures

Qualifications:

  • University degree in commercial field with focus on finance
  • 3-5 years of experience in finance analysis and reporting
  • Exposure to upper management through projects and presentations
  • Understanding of the interdependencies in Accounting, Marketing, Sales, Supply Chain, Procurement
  • Analytical skills
  • Strong problem solving skills and results orientation
  • Strong customer focus and excellent communication skills
  • SAP user and excellent skills in Excel
  • Fluency in in English