This is an exciting opportunity to take your Financial Planning and Analysis skills to the next level. You will have the ability to work cross functionally and have a strong impact on the business, predominately supporting Global Leaders (enabling functions) and Business Units on OPEX management and controlling. As part of your role, you will be responsible for a wide range of financial planning, reporting, and analysis including preparation of consolidated schedules, OPEX reporting, variance analysis, and various other analytics. There will be a constant focus on building efficiency via process improvement/ simplification. You will be instrumental in maintaining a strong control environment and support the monthly forecasting process as well as play a key role in the annual operating plan process. Though the individual will be focusing on OPEX at first, we are looking for someone who is hungry to develop and has the flexibility to quickly adapt to changes in scope as needed. This position will expand in time to include overall headcount management, requiring extensive partnership with other functions and development of a centralized approach across the business.
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Job Type
Full-time
Career Level
Mid Level
Industry
Chemical Manufacturing
Education Level
Bachelor's degree