Finance Business Partner at Specsavers shaping commercial thinking and guiding decision - making for product launches and promotions. Requires analytical skills and strong partnerships across teams.
About the role
- Sr. Finance Analyst providing analytical support for financial metrics in Petrochemicals business unit. Reviewing business results and supporting forecasting for Olefins North America operations.
Responsibilities
- Analytical support for the OIefins North America business unit regarding margins and profitability and cost reporting support for IST&O (Integrated Supply Trading $ Optimization).
- Monthly business results review and analysis.
- Support variable and fixed costs analysis with stakeholders from IST&O (Integrated Supply Trading & Optimization).
- Provide useful insight to the Business and Finance leaders regarding cost performances and monthly fixed cost forecasting support.
- Support business level cash flow analysis.
- Support the annual Performance Plan and long-range financial plan (LRP) for the business and lead fixed cost PP for Olefins Business AM, Optimization and IST&O.
- Support business, segment and finance management in accounting and other financial matters with respect to the business.
- Lead LIP JV business support.
- Ad hoc financial analysis to support business decision.
Requirements
- University-level Business / Economics / Finance-related qualifications.
- Approximately 3 -5 years of business/financial controlling and management reporting experience in a world scale business environment.
- Understanding of the business and finance processes within the Petrochemicals business model.
- Working proficiency in OneStream, SAP, Microsoft Excel and PowerPoint, understanding dashboards a plus.
- Strong analytical skills and capable of translating and presenting financial data into business relevant information.
- Able to set prioritization and manage tight deadlines.
- Passion for driving continuous improvement.
- Fluent in verbal and written Business English.
Benefits
- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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