Sr Financial Analyst
Posted on: 31 Jan 2022
Houston, TX
Job Description
Job Description:
Senior Financial Analyst
Huntsman’s Performance Products Division is now searching for a Senior Financial Analyst who will consistently apply very strong analytical skills in resolving financial matters for the business. Ability to break complex problems into more manageable elements, understand big picture for performance improvement, and communicate figures to all levels within the business.
As the Senior Financial Analyst, you will:
Provide support to the Americas regional business to drive profit awareness. Ensure the quality, completeness, timeliness, and availability of information and data.
Manage the FP&A process in the Americas region: includes supporting monthly forecast reviews with commercial leaders, variance analysis against forecast and budget, prepare monthly re-forecasts and annual budget.
Expert user of reporting systems including Planning Analytics, SAP and Power BI
Communicate targeted financial information to the business teams to deliver improved value.
Transition the region towards a more streamlined and paperless approach to reporting.
Work on value adding initiatives to sustain the operating performance of the business. Provide monthly updates on progress of improvement initiatives.
Drive cost to serve/profit awareness within the business team to maximize earnings.
Use financial decision-making tools and analysis to investigate and recommend actions in line with business strategy.
Promote financial awareness and understanding of key business drivers. Translate adopted business strategy into financial plans and develop appropriate KPI’s.
All activities will be conducted in alignment with policies, procedures and in a way to promote a safe working environment.
Compliance with all SOX and US GAAP requirements.
Contribute to Ad Hoc business request and projects.
Skills and experiences required:
Bachelor’s Degree in Accounting or Finance with 5+ years relevant experience in financial analysis.
MBA, CPA, or other professional certification plus.
Strong data orientation and alignment.
Solid business insight and understanding.
Working knowledge of ERP system including SAP, Oracle, or equivalent.
Advanced knowledge of Microsoft office (Excel, PowerPoint, Word)
Experience with IBM (Planning Analytics and TM1) preferred.
Experience with SAP Web Intelligence preferred.
Huntsman
The Woodlands, TX
About us
We serve a broad and diverse range of consumer and industrial end markets, including: transportation, home life, construction, energy and fuels, and clothing and footwear. We develop products that address customers’ needs and help provide solutions to some of the world’s greatest challenges. Through our four divisions, we operate in more than 30 countries around the world, employing approximately 10,000 associates.
We are dedicated to giving our customers the finest quality products and service available. Our customers are valued partners who permit us to remain in business and we are privileged to serve their needs.
OUR MISSION
We will operate safe, clean, efficient facilities in an environmentally and socially responsible manner.
We will provide a work environment that fosters teamwork, innovation, accountability and open communication. We will place into society assistance for those who suffer, hope for those who may need inspiration and education for those who may feel the challenge but do not have the means.
We have an aggressive growth philosophy that reflects the spirit of free enterprise and maximization of long- term profits and the best motives for creating mutual benefits for customers, employees, suppliers and the communities in which we are located.
OUR VALUES
We believe that ethical and moral standards are the foundation of good business policies, and will operate with integrity. We strive for participative management and employee involvement at all levels because each employee is an associate in our business and a vital part of our family.
We recognize the basic contribution of each individual and will provide opportunities for personal growth and development. Benefits and compensation will reward performance both individually and collectively. We subscribe to these principles and strive every working day to improve their application.
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IndustryManufacturing
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No. of Employees10,000
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Website
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Jobs Posted122
