To perform as the site finance partner on assisting manufacturing forecasting, analyzing, productivity and other decision-making supports with S&OP, procurement and manufacturing site, together with effectively internal controls.
Responsibilities 职责:
Lead the manufacturing site budgeting/forecasting process, including but not limit to plant spending, energy, TA, capex & depreciation, productivities.
Provide solid/high quality of reporting and analyzing work based on monthly financial results to site management and Corporate FPA team
Deviations tracking between forecasts and results, actively engage site to closely track headwinds/tailwinds on P&L, work with site to close the gap.
Identify risks and opportunities, drive site productivities by closely work with Unit leaders/DELs/Productivity champion and other PPRs.
Work with SSC (e.g. Accounting, Tax, Treasury) and drive high-quality of finance closing.
Supporting with S&OP, business line controllers, procurement etc internal partners for business decisions.
Provide value added support for manufacturing sites, including major capex investment payback analysis, significant sourcing agreement finance analysis and other finance support.
Assets management support – support site for inventory count/MRO management/catalyst management/fixed assets management etc. Provide training to stakeholders.
Make sure internal controls are effectively implemented and periodically refreshed
Other tasks assigned by company.
Qualifications 要求:
Self-motived / work independently and under pressure
Excellent analytical skills on supply chain/manufacturing cost
Drives results
Fluent English
Customer focus, great engagement skills to provide best class service to commercial and manufacturing stakeholders
Bachelor’s degree in Accounting/Finance or equivalent; 5+ years’ experience in Finance related work, at least 2+ years in finance planning and analysis.
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Celanese is a global leader in chemistry, producing specialty material solutions used across most major industries and consumer applications. Our businesses use our chemistry, technology and commercial expertise to create value for our customers, employees and shareholders. We support sustainability by responsibly managing the materials we create and growing our portfolio of sustainable products to meet customer and societal demand. We strive to make a positive impact in our communities and to foster inclusivity across our teams. Celanese Corporation employs more than 11,000 employees worldwide with 2024 net sales of $10.3 billion. For more information about Celanese Corporation and its product offerings, visit www.celanese.com.
塞拉尼斯公司是化学及特种材料解决方案的全球佼佼者，产品被广泛应用于大多数主要行业和消费品领域。充分利用广博的化学、技术和业务专长，我们的业务为客户、员工和公司股东创造价值。我们负责任地管理我们所生产的材料、不断发展我们的可持续产品组合来支持可持续发展，以满足客户和社会的需求。我们努力为社区播撒积极影响，同时不断促进团队的包容性。塞拉尼斯全球超过 11,000 名员工。2024年净销售额达 103亿美元。Interested in this opportunity? Note: If you were referred by an employee (they set-up your profile) to this opportunity, you can add and/or update your resume/CV before or after applying to this position.
对这个职位感兴趣？注意：如果我们的员工推荐过您应聘这个职位（他为您建立过档案），您可以在申请职位之前/之后，添加/修改您的简历。
