Sr. Financial Analyst supporting Huntsman’s Polyurethanes Division with financial planning and analysis. Collaborating with global finance teams to improve performance metrics and insights.
Responsibilities
Support PU global forecasting and budgeting process for Income Statement and Cash Flow
Work with regional finance teams and global reporting team to perform planning and analysis on the income statement and cash flow results/targets from a business delivery perspective
Coordinate with all regions and functions to ensure timely submission of analysis and reporting information required
Provide insightful and creative analysis and presentation material on the performance of Global Polyurethanes division for PU management team on regular basis including profitability, costing, operation, capex, cash flow and other KPI etc
Leverage multiple reporting systems and databases (Excel, Power BI, IBM PA etc) to deliver timely, accurate and insightful reporting and analysis
Support Huntsman earnings call by providing key analysis and presentation materials on ad hoc and inter-quarter inquiries
Analyze publicly available competitive performance and benchmark vs Huntsman Polyurethanes
Ad-hoc financial analysis, business and CAPEX projects and modeling support related to the PU division's strategy
Requirements
Bachelor’s degree in accounting, Finance, Economics or Business
At least 4 years of relevant working experience in a financial analysis role or accounting firm experience
Proficient in Microsoft Excel (i.e. Pivot tables, VLOOKUP functions), PowerPoint, IBM Planning & Analytics, SAP, Power BI
MBA / CMA / CPA preferred
Knowledge of other information systems is a plus (i.e., SQL, Python and etc.)
Excellent attention to detail with the ability to work accurately with large data volumes and extractions from databases and information systems and drive process improvements to ensure data integrity/accuracy
Advanced analytical skills and business acumen to translate multiple data streams to business insights
Ability to complete assignments independently by collaborating with internal stakeholders, soliciting inputs, and consolidating data, ideas, and thoughts to develop a final proposal or solution
Strong planning and organizational skills with the ability to facilitate and/or work on multiple tasks simultaneously
Excellent interpersonal and communication skills with the ability to build relationships within a global organization
Availability to work a flexible schedule, including planned and unplanned overtime for financial closing periods
Strong understanding of the chemical industry and Polyurethanes business is a plus.
Benefits
Competitive healthcare, dental, vision and wellness programs.
One additional week of paid time off - on top of vacation. (Eligible for U.S only)
401(k) – Huntsman automatically contributes 6 % of eligible pay, regardless of employee contribution. In addition to the 6 % non-discretionary contribution, Huntsman will match $ 1 for every $ 1 you contribute up to a maximum match of 4 % of eligible pay. (Eligible for U.S only)
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