North Europe Finance Manager serving as strategic partner, driving growth and profitability of gas turbine services in North Europe with financial optimization and risk management.
About the role
- 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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