Descripción General:**Responsabilidades**:- Be passionate about and can drive business performance and profitability globally for assigned business.
- Accountable for driving performance of the business along with the applicable business leaders.Constantly pushing & assisting the business to achieve results and deliver long range strategic plans.
- Identifies upsides & risks to the business by understanding the big picture and the details of the commerce of the business - and proactively initiates action.
- Act as a leader by providing both financial and operational insight and perspective to respective business leaders- Develop and maintain relationships with key stakeholders cross-functionally (Operations, Supply Chain, Technology & Engineering, Accounting) to develop deep understanding of processes, business drivers and costs and drive operational improvements & business profitability- Perform analysis of month end financial results and KPI (Key Performance Indicators) tracking- Validate of month end actuals in cooperation with accounting by utilizing SAP PR3 and SAP PBI systems, track major issues and lead any follow up discussions- Consolidate business information and prepare slides for the for various required reviews- Assist in setting Annual Operating Plan (AOP) Guidelines & Assumptions,



support FP&A; team and business finance personnel in successful carry out of the budget- Validate the final budget and create reports on the consolidated AOP- Create monthly analytics for the Business Line- Perform ad-hoc financial reporting / analysis, special projects and other duties as required by the needs of the businessCompetencias:**Required Skills and Competencies**- BA/BS/MS degree in Finance, Accounting, Business- 10 to 15 years' work-related experience.
- Advanced proficiency in Excel, SAP PR3, SAP PBI- Strong accounting, finance, financial modeling, and analytical abilities- Ability to meet tight deadlines, prioritize workload and achieve effective results- Have a very strong work ethic, organizational skills and ability to multi-task- Excellent oral and written communication skills- Excellent interpersonal skills with the ability to interface directly with all levels of the organization- High integrity, creative, commands authority, efficient, communicative- Able to help the business identify priorities, make timely decisions and focus efforts on the "important few" actions that make the biggest impact.
- Fluency in spoken and written English.
**Desired Qualifications**- Power BI.
- SOX Knowledge

📌 Business Controller/Sr Specialist, Fp&A (Xico)
🏢 Celanese International
📍 Xico