The IT Budget Management Analyst will be part of the IT team and will collaborate with the Service Management team members globally in planning and controlling the IT AOP.
Responsibilities 职责:
Responsible for AOP development, requisitioning, purchase & renewal tracking, forecasting, asset capitalization /retirements and monitoring the overall health of the IT AOP.
Work with the Sr. Manager to develop operational as well as modelling reports for the Sr. Directors and CIO.
Responsible for providing financial oversight for IT Strategic projects and guidance for IT program /project managers with tracking project financials.
Interact with the FP&A, Finance, Fixed Assets, and A/P teams when necessary.
This role will also serve a strategic function in assisting the Cost Center owners improve the efficiency of the current Service Management processes and streamline spending/requisitioning processes.
Qualifications 要求:
1-2 years of experience in a similar role or as a Financial Analyst
College degree in Finance/IT
Good spoken and written English
General understanding of Information Technology (IT) and IT equipment
Strong software skills - especially in MS Excel
SAP experience in finance, project systems and material handling
Detail oriented
Analytical attitude
Ability to work effectively in an international team
Desire to grow / learn Information Technology (IT)
Experience in finance and accounting operations an advantage
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Celanese Corporation is a global chemical leader in the production of differentiated chemistry solutions and specialty materials used in most major industries and consumer applications. Our businesses use the full breadth of Celanese's global chemistry, technology and commercial expertise to create value for our customers, employees, shareholders 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 13,000 employees worldwide and had 2023 net sales of $10.9 billion. For more information about Celanese Corporation and its product offerings, visit www.celanese.com.
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