Celanese Hiring for FP&A Manager Job at Bishop, TX Full Time

How Will You Make an Impact?

Reporting to the Director of Finance, the FP&A Manager is responsible for leading financial planning and analysis activities supporting our Flagship site with an Operational budget that accounts for $200M.

Key responsibilities focus on leading month end reporting and analysis, leading and coordinating planning and forecasting activities, ad hoc FP&A support as required and leading global projects. This position will work closely with the Senior Manufacturing Leaders, the Business Leadership Team, and the Accounting Group on a daily basis.

What will you do?

• Month End Financial Analysis
• Planning and Forecasting
• Performance Management Governance
• Site and Corporate led projects
• Influence leadership on strategic decisions
• Provide Financial Oversight for two plants
• Lead (1) FP&A Analyst

How will you get there?

Education

• 5 to 7 years business
• Manufacturing experience a plus.
• BA Finance or related field. MBA a plus

Experience and required skills

• Financial Statement Acumen
• SAP; FI, PBW, BPC (Business warehouse, excel based)
• Significant understanding of reporting processes and technology tools
• Advanced reporting analytics and modeling i.e. Tableau, Alteryx and other visualization add-ins
• Quantitative and analytical skills to provide recommendations to the business
• Ability to maintain and develop collaborative relationships with stakeholders
• Ability to assess and identify issues and risks across the process to translate business needs to technical solutions
• Demonstrated leadership experience in a complex global business environment

Candidate Profile:

The successful candidate is personable, highly ethical, and thrives in a collaborative environment. He/she has excellent, open, and proactive communication capabilities, identifying and addressing issues via an open, candid dialog. Preferred candidate brings a global perspective and a high level of energy and passion to excel. Ability to energize and influence a wide spectrum of people, including senior financial and operational professionals.

• Strong decision maker / Independent decision maker / Complex dependencies
• Elevated Business Partner mentality and strong Communication skills (i.e. executive presentation and peer-to-peer training)
• Change Agent / Business Transformation / Influence to drive results
  • Dive deeply into financial data and become a subject matter expert to provide additional insights.
• Emerging technologies / Cultivates Innovation / Optimizes work processes
  • Demonstrated results driving system integration and technology Business Intelligence tools
  • Lead the data requirements and financial reporting requirements related to manufacturing facility, providing relevant analytics
  • Modeling – Large Data management
  • Implementation of visualization and real-time decision data availability
• Global perspective, broad acumen / Strategic Mindset
  • Experience working in a global business environment with sound understanding of global process and transactional flows
  • Work on corporate projects and initiatives that impact the entire organization
  • Develop tools, processes and methodologies that can be propagated across regions and business lines

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