Strategic Financial Operations Specialist
hace 4 días
About the Company
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.
Our Mission
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. We offer unsurpassed opportunities to build a successful future.
About the Job
We are seeking a highly skilled Strategic Financial Operations Specialist to join our team at Huntsman Corporation. As a key member of our finance department, you will be responsible for leading the overall coordination of comprehensive planning and reporting activities, encompassing monthly financial forecasts and Annual Operating Plans.
Main Responsibilities:
- Lead the overall coordination of comprehensive planning and reporting activities, encompassing 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 Division leadership to understand their requirements and modify reports accordingly, ensuring that Division expectations are met by presenting information in a different perspective.
- Conduct regular calls with 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-making.
Requirements:
- 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 (e.g., IBM Planning Analytics, SAP, SAP HANA Data Warehouse Power BI).
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