Coordinate and develop Annual Operations Planning (AOP), quarterly and monthly forecast the P&L of Asia Emulsions and RDP business by working closely with Asia commercial / P&L / supply chain / global business line controllers / Budapest FP&A, maintaining and updating financial models and BPC
Prepare reports and perform analysis on sub-region level, including actual against AOP, forecast, latest flash, prior periods, etc., providing variation insights to the regional business leaders and global business line controllers
Provide analytical support to Acetyl Chain core and other functions in Asia by providing value-added analysis to help business teams drive growth and profitability
Coordinate with HRBP and global business line controllers to support Quarterly SIP calculation of Acetyl Chain core
Prepare monthly report of Selling, Administrative, Research and Development expenses and perform actual / budget variance analysis for each cost center owner
Identify productivity opportunities in SARD spending and make recommendation to Asia leadership team
Coordinate with Budapest FP&A to manage cost center structure in Asia
Support plant expansion and M&A activities in Asia, e.g. company profiles, valuation models, etc.
Review Asia sales contracts of Acetyl Chain core as Finance gatekeeper
Perform other ad hoc requests, strategic analysis and modeling
Bachelor’s degree in Accounting, Finance or Business Administration
3-5 years of experience in Accounting/Controlling
Strong financial modeling and analytical skills
SAP/BW Systems experience
Strong MS Office software skills - especially in MS Excel, MS PowerPoint
Strong problem solving skills and results orientation
Fluent in English
Good presentation & communication skills
Ability to work effectively in a cross-function and international team environment
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