Descripción General:
The FP&A; Analyst manages completion, forecast, and analysis of company performance at a business line and Legal Entity level or plant level.
They initiate and support Company level projects and manages tasks independently.
**Responsabilidades**:
- Ensures comprehensive, high level reports and analysis, key components of the P&L;
- Manage P&L; models, full understanding of system
- Ensure quality and timeliness for dedicated responsibility area
- Prepares and leads annual fixed cost operating budget
- Work closely with the business line controllers / plant leaders to proactively analyze costs and provide recommendations to senior management
- Establish and maintain a good network with key customers, stakeholders including FP&A; team, senior management and cost center owners
- Lead and own Integral and Local FP&A; change projects and process/system development
- Create and maintain departmental policies, training documents and performance metrics




- Manages an environment of process improvement and productivity
Competencias:
**Required Skills**:
- Accounting/Finance/Economics degree
- 4+ years' experience in financial controlling
- Expert customer focus and software skills - MS Excel and SAP experience
- Understanding of finance and accounting operations (especially CCA, Sales, COS) & internal accounting controls
- Effective communication and presentation skills with all level of management
- Fluent in English
- Can effectively manage and own change, projects and work in an international environment
- Can engage and motivate team and delegate leaders to challenge themselves, meanwhile meeting or exceeding business objectives
- Detail oriented, strong analytical skills, comprehensive understanding of financial issues

📌 Advanced Financial Planning & Analysis Analyst (Xico)
🏢 Celanese International
📍 Xico