Finance Intern supporting Accounts Payable team in an international environment. Gaining hands - on experience while applying academic knowledge in real - world financial operations.
About the role
- Lead Business Finance Analyst managing financial analysis for US Oxyfuels and Global Isobutylene. Collaborating with cross-functional teams and delivering key financial insights and reports.
Responsibilities
- Analyze business income statement and balance sheet as part of the monthly close process to validate actual results, monitor data integrity, and investigate material variances.
- Prepares profitability forecasts and provide variance analysis of results versus targets.
- Prepares and presents financial analysis for the US TBA chain Business management.
- Prepare and presents business results to various audiences: e.g. manufacturing, finance, supply chain.
- Input of global TBA chain forecast into OneStream and forecast/BRM reporting responsibilities.
- Monitor performance of TBA chain largest customer with pricing validation, profitability analysis, and volume optimization impact.
- Responsible for providing analysis for external reporting that are subject to SEC filings, as a result, accuracy and attention to detail are critical.
- Develop and maintain detailed business forecasting models for income statement and cash flow with excel, Business Warehouse, or any other analytical / graphical tools.
- Support projects to improve reporting processes and forecasting accuracy.
- Contribute to the improvement of forecasting/reporting system and learn required technical expertise.
- Work closely with Operations planning to evaluate volume planning, inventory management and Working Capital impacts.
- Update I&D periodic Segment/Revenue Analysis files ahead of earnings release schedule.
- Prepare with key stakeholders, Intermediate and Derivatives “I&D” fixed cost responsibility budget.
- Contribute to business strategy meetings and long range plan (LRP) as needed.
- Perform financial analysis in compliance with the Sarbanes Oxley 404 Management testing standards.
- Responsible for assisting with global consolidation and reporting for the TBA chain and serving as backup to the TBA team lead.
Requirements
- Accounting or Finance degree or related business degree with 5+ year’s relevant financial experience. (Graduate Degree or Professional Certification-preferred)
- Knowledge of both US GAAP and IFRS principles.
- Strong analytical skills and business acumen, curiosity for market trends and drivers.
- Knowledge of SAP and Business Warehouse.
- OneStream experience preferred.
- Intermediate presentation skills and comfortable speaking in front of large audiences
- Proficiency with Microsoft applications (Excel, PowerPoint, Word, Access).
- Ability to build & maintain meaningful relationships with executive business leaders.
- Ability to stay abreast of current business/market conditions for the business unit in order to forecast future economic/financial impacts for any number of variables.
- Ability to influence the business and provide insightful finance analysis to senior management.
- Ability to multi-task, prioritize and effectively manage key stakeholder expectations.
- Ability to respond quickly to various requests with clear and purposeful explanations.
- Good team player with strong interpersonal skills, able to build networks, trust, credibility and respect.
- A self-starter able to shape decisions, engage with stakeholders and rally support.
- Sensitive to, and effective at, operating across different functional areas, organizations, nationalities and cultures.
Benefits
- Savings (401k) Plan with Company Match
- Retirement (Pension) Plan
- Employee Stock Purchase Plan
- Educational Assistance
- Choice of Preferred Provider or Consumer Driven Medical Plan including Prescription Drug Coverage
- Dental, Vision and Employee Assistance Program
- Flexible Spending Accounts
- Life, AD&D and LTD Insurance
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Tech Lead guiding investment technology teams at Rabobank. Shaping technology foundations and driving innovation in investment services for private banking.
IT - Projektleiter für MS Dynamics NAV und kaufmännische Systeme bei regiocom in Magdeburg. Verantwortung für kaufmännische Projekte und Optimierung von Prozessen mit externen Dienstleistern.
Financial Analyst focused on driving operational excellence and financial insights at IFF. Contributing to financial data analysis, cost improvements, and collaboration with cross - functional teams.
Internal Controls Manager providing appraisal of internal controls in financial operations at Reckitt. Collaborating on improvements and managing effective control frameworks globally.
Senior Closing Officer responsible for pre - closing and closing functions for credit products at KeyBank. Managing complex transactions and providing expertise to drive successful loan closures.
Senior Financial Analyst at Lamb Weston driving financial analysis and reporting for supply chain management. Partnering with Procurement and ESG teams to enhance financial strategies and sustainability initiatives.
VP, Investment Officer managing capital deployment activities and driving investment strategy for Prologis. Focused on data center and industrial product acquisitions and developments.
Managing a financial center's operations and team to instill client - centric service and risk culture. Responsible for ensuring operational excellence and talent development.
Financial Accountant supporting financial reporting and intercompany processes for Flutter Entertainment. Working with senior management and providing insights into financial health across various offices.