Advanced Financial Planning

hace 2 semanas

Ciudad de México Celanese International Corporation A tiempo completo

Descripción General:The FP&A Analyst manages completion, forecast, and analysis of company performance at a business line and Legal Entity level or plant level. They initiate and support Company level projects and manages tasks independently.**Responsabilidades**:- Ensures comprehensive, high level reports and analysis, key components of the P&L- Manage P&L models, full understanding of system- Ensure quality and timeliness for dedicated responsibility area- Prepares and leads annual fixed cost operating budget- Work closely with the business line controllers / plant leaders to proactively analyze costs and provide recommendations to senior management- Establish and maintain a good network with key customers, stakeholders including FP&A team, senior management and cost center owners- Lead and own Global and Local FP&A change projects and process/system development- Create and maintain departmental policies, training documents and performance metrics- Manages an environment of process improvement and productivityCompetencias:**Required Skills**:- Accounting/Finance/Economics degree- 4+ years’ experience in financial controlling- Expert customer focus and software skills - MS Excel and SAP experience- Understanding of finance and accounting operations (especially CCA, Sales, COS) & internal accounting controls- Effective communication and presentation skills with all level of management- Fluent in English- Can effectively manage and own change, projects and work in an international environment- Can engage and motivate team and delegate leaders to challenge themselves, meanwhile meeting or exceeding business objectives- Detail oriented, strong analytical skills, comprehensive understanding of financial issues

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