Overview:**How Will You Make an Impact?
**Reporting to the EM Americas FP&A; Director, the FP&A; Financial Associate**is a key member of the Finance team, directly supporting financial planning and analysis activities, supporting one of our key strategic sites with an Operational budget that accounts for above $150 million.Key responsibilities will be to focus on supporting daily, monthly, quarterly, and annual analysis and reporting, budgeting, forecasting, and ad hoc analysis.This position will be a business partner with the site manufacturing team and the accounting organization and will work to understand business processes while focusing on value driven support.
**Responsibilities**:**What will you do?
**- Provide Financial support to manufacturing- Month End Financial Analysis- Planning and Forecasting- Site partner billing and analysis support- Support preparation of critical analyses of business results (Trend Analysis, Productivity Metrics, etc.)- Participate on cross-functional process improvement teams to promote operational efficiencies Support leadership on strategic decisions- Help implement financial modeling improvements in planning and forecasting to enhance process efficiency, support new initiatives,



and to accurately capture the changing business economics and structure- Assist in identifying process improvements for overall businessQualifications:**Experience and basic required skills**- Bachelor's degree or higher in Accounting, Finance, or related field- 3-5 years business finance or similar experience- Quantitative and analytical skills to provide recommendations to the business- Demonstrated oral and written communication skills and ability to work cross functionally- Ability to maintain and develop collaborative relationships with stakeholders- English: intermediate**Preferred skills**- Proficiency with Microsoft Office Suite, including PowerPoint and Excel- Preferred SAP, Business Warehouse, BPC experience- Efficient written and verbal communication and presentation skills- Ability to handle several tasks simultaneously and to work critical timelines- Delivers positive results through realistic planning to accomplish goals- Ability to assess and identify issues and risks across the process to translate business needs to technical solutions- Elevated Business Partner mentality and strong Communication skills (i.e. executive presentation and peer-to-peer training)

📌 Financial Analyst (Xico)
🏢 Celanese International
📍 Xico