Fp&a Specialist
hace 2 semanas
Job Description:
FP&A Specialist
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.
Huntsman’s Polyurethanes Division is seeking a FP&A Specialist supporting our facility in Heredia. This position will report to the Business Performance Manager.
In summary, as the FP&A Specialist, you will:
- Support PU global forecasting and budgeting process for Income Statement and Cash Flow
- Work with regional finance teams and global reporting team to perform planning and analysis on the income statement and cash flow results/targets from a business delivery perspective.
- Coordinate with all regions and functions to ensure timely submission of analysis and reporting information required.
- Provide insightful and creative analysis and presentation material on the performance of Global Polyurethanes division for PU management team on regular basis including profitability, costing, operation, capex, cash flow and other KPI etc
- Leverage multiple reporting systems and databases (Excel, Power BI, IBM PA etc) to deliver timely, accurate and insightful reporting and analysis.
- Support Huntsman earnings call by providing key analysis and presentation materials on ad hoc and inter-quarter inquiries.
- Analyze publicly available competitive performance and benchmark vs Huntsman Polyurethanes
- Ad-hoc financial analysis, business and CAPEX projects and modeling support related to the PU division's strategy.
**Qualifications**:
- Bachelor’s degree in accounting/Finance or Business, MBA / CMA / CPA preferred.
- 5+ years of relevant working experience in a financial analysis role or accounting firm experience
- Proficient in Microsoft Excel (i.e., Pivot tables, VLOOKUP functions), PowerPoint
Preferred Qualifications
- Knowledge of other information systems is a plus (i.e., IBM Planning & Analytics, SAP, Power BI, SQL, Python etc.)
- Excellent attention to detail with the ability to work accurately with large data volumes and extractions from databases and information systems and drive process improvements to ensure data integrity/accuracy.
- Advanced analytical skills and business acumen to translate multiple data streams to business insights.
- Ability to complete assignments independently by collaborating with internal stakeholders, soliciting inputs, and consolidating data, ideas, and thoughts to develop a final proposal or solution.
- Strong planning and organizational skills with the ability to facilitate and/or work on multiple tasks simultaneously.
- Excellent interpersonal and communication skills with the ability to build relationships within a global organization.
- Availability to work a flexible schedule, including planned and unplanned overtime for financial closing periods.
- Strong understanding of the chemical industry and Polyurethanes business is a plus.
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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