Fp&a Specialist
hace 1 mes
Job Description:
Huntsman Corporation is a publicly traded global manufacturer and marketer of differentiated and specialty chemicals. Our chemical products number in the thousands and are sold worldwide to manufacturers serving a broad and diverse range of consumer and industrial end markets. We operate more than 70 manufacturing, R&D and operations facilities in approximately 30 countries and employ approximately 9,000 associates within our four distinct business divisions.
Huntsman offers unsurpassed opportunities to build a successful future. Our diverse portfolio creates a range of career fields including manufacturing, research and development, technical services, sales and marketing, customer service - and the list goes on.
Here, you can make an impact and make a difference. Come join us.
Main responsibilities- Consolidate the financial results of the Polyurethanes division on a monthly basis and act as the SME/Expert in IBM Planning Analytics system.- Lead the overall coordination of comprehensive planning and reporting activities, which encompass monthly financial forecasts and Annual Operating Plans.- Accountable for the accurate and timely submission of reports, ensuring all elements reconcile, conducting necessary allocations, and performing logical checks for coherence.- Collaborate closely with the finance team of the Polyurethanes division to ensure the precise, thorough, and punctual submission of the close process.- Generate financial reports and conduct analysis for management, furnishing the division with financial and business support to facilitate strategic business decisions.- Collaborate with the Division leadership to understand their requirements and modify reports, accordingly, ensuring that the Division expectations are met by presenting information in a different perspective.- Conduct regular calls with the Division leadership to provide comprehensive explanations of variations and discrepancies, ensuring clear understanding and effective communication of financial insights.- Assist in the automation of presentations and reports derived from the IBM Planning Analytics system, streamlining processes for enhanced efficiency and accuracy.- Act as a trusted business partner, utilizing financial and business expertise to guide and influence strategic financial decision.- Efficiently communicate significant initiatives from the Global GR&A group to relevant stakeholders and the broader organization, including senior management, as necessary.
Requirments- Bachelor’s degree in finance, Business Administration or related fields- At least 5 years of experience in financial roles- English Advanced level B2 - C1- Proven ability in Forecasting and Financial Analysis- Ability to work independently, meet deadlines in a fast-paced environment and manage multiple priorities.- Strong attention to detail and accuracy, with a high degree of initiative and organizational skills- Proficiency in Microsoft Excel, PowerPoint and Outlook and ability and desire to learn multiple systems (examples include IBM Planning Analytics, SAP, SAP HANA Data Warehouse Power BI, etc.)- Strong analytical and communication skills and the ability to work collaboratively with business partners.- Exhibits a strong sense of ownership with eagerness to learn, continuously improve and to effectively prioritize and manage tasks concurrently.
Huntsman is proud to be an equal-opportunity workplace and is an affirmative-action employer. We provide equal employment opportunities (EEO) to all qualified applicants for employment, without regard to race, color, religion, sex, national origin, disability status, protected veteran status, gender identification, sexual orientation and/or expression or any other characteristic protected by law in every location in which we have facilities national or local.
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