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FP&A Analyst

Accountancy & Finance
Job Ref 11461
Location:
Houston, United States
Job Type:
Permanent
Skills:
Financial Accountant
Salary:
N/A

Job Details

Overview:

Responsible for the FP&A function, analyze the actual results and provide understanding and explanations to management
Contribute to the development of the budget and Long Term Planning (LTP).

Essential duties and responsibilities:
  • Provide reporting and result analysis.
  • Preparation of the monthly financial forecast, the monitoring of its accuracy, and explanation of forecast
  • Monthly Flash result and the development of the Monthly result explanation.
  • Responsible for the development of the detailed reporting and analysis of external and internal variances for the account of Refining and Petrochemicals Americas (RPA) and Polymers Americas (POL) business units.
  • Preparation of the Results presentations for Management.
  • Attends Monthly Results review meetings and leads discussions on the business unit performance
  • Prepare and coordinate Long-Term Planning (LTP) and annual operating budget in cooperation.
  • This activity includes analysis of unit margin, operating costs, financial results, cost to debt, cashflow, dividend payments. 
  • Perform various ad hoc studies, contribution to the Working Capital Requirement follow-up and efforts to reduce, analyses to support sales efforts, capacity expansion and operation support
Minimum requirements:
  • Accounting, Finance, Engineering, Science or Business degree. 
  • 5+ years of industry/business experience.
  • Exceptional communication and presentation skills required.
  • Expert level in Powerpoint and Excel 
  • SAP knowledge and exposure to Downstream preferred.

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FP&A Analyst

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