Senior Manager, Business Finance at LyondellBasell Industries in Houston, TX
Basic Function This position serves as the focal point for periodic profit/cash flow budgeting, forecasting and business performance analysis and reporting activities for the Olefins business within the Olefins and Polyolefins NA segment, with eventual expansion to include Business Finance related consolidation and oversight for the O&P Americas segment. The incumbent will be considered a financial planning expert with a span of knowledge extending across the segments product lines, facilities, etc. This position is responsible for coordinating, consolidating and analyzing significant portions of the annual sales, production, and variable & fixed cost budgets, and is a critical liaison on all budget related issues. The incumbent will be considered an expert in the use and operation of the company's financial systems. He/she acts as focal point for General Ledger/SAP accounting issues as they relate to properly assigning costs and revenues to cost centers and profit centers, and provides guidance to members of the Finance department often through the process of coordinating a joint work product. Strong interfaces exist with Senior business management, operations staff groups and within the CFO organization. Roles & Responsibilities oAnalysis and insight essential in developing the business unit's overall strategy and evaluating a diverse range of opportunities oProvide overall financial support to Business Directors and Segment oMonthly financial analysis and ad hoc special business performance analysis oAnnual budget preparation oMonthly forecasting and planning of income statement, balance sheet and cash flows oEnsure accounting of business results are compliant to LYB accounting policy oWork with the business to identify and measure KPI's oBusiness unit working capital management. Min.
Qualifications Education:
1.BA in a financial/business field or relevant experience with ten or more years of financial or business analysis experience preferred, although high potential individuals may be considered with less relevant experience 2.MBA, CPA, CFA or equivalent experience preferred. Work
Experience:
1.A minimum of 10
years of experience in a multi-entity, complex global environment. 2.Experience in Petrochemical or relate industries is a plus 3.Experience using ERP and Financial Planning systems (SAP, Oracle, BPC, OneStream).
Salary Range:
$150K -- $200K
Minimum Qualification
Corporate FinanceEstimated Salary: $20 to $28 per hour based on qualifications.
Qualifications Education:
1.BA in a financial/business field or relevant experience with ten or more years of financial or business analysis experience preferred, although high potential individuals may be considered with less relevant experience 2.MBA, CPA, CFA or equivalent experience preferred. Work
Experience:
1.A minimum of 10
years of experience in a multi-entity, complex global environment. 2.Experience in Petrochemical or relate industries is a plus 3.Experience using ERP and Financial Planning systems (SAP, Oracle, BPC, OneStream).
Salary Range:
$150K -- $200K
Minimum Qualification
Corporate FinanceEstimated Salary: $20 to $28 per hour based on qualifications.
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