Bayport Polymers , LLC
Financial Planning & Analysis (FP&A) Manager
Bayport Polymers , LLC, Pasadena, Texas, United States, 77505
Description
RESPONSIBILITIES
Financial Planning and Analysis :Develop and maintain integrated financial models and forecasts.In charge of the annual budget and long-term plan processes.Prepare monthly detailed financial reports and presentations for management.Contribute to the definition of key performance indicators (KPIs) and identify opportunities.Ensure quality and consistency of the financial analysis (methods, references, etc.) prepared by the FP&A teamSupport Key Stakeholders
Develop and maintain bespoke controlling tools (cost, operational, sales, logistics, etc.) to provide visibility to each decision-maker, as well as to Baystar Executive team.Collaborate closely with key stakeholders to understand their strategic goals and perform ad hoc financial evaluation to support decision-making.Process Improvement :
Identify opportunities to improve processes and implement best practices across the organization.Automate systematically routine tasks and leverage advanced analytics to increase efficiency.Preserve knowledge by building appropriate documentation and providing selective trainings.Manages the FP&A team, and performs other duties in alignment with job role, as assigned.CORE VALUESMust exhibit and demonstrate our 5 Core Values
Caring: Dedicated to Safety, Employees, Customers, Community and EnvironmentTrustworthy: Living a Culture of Openness, Honesty and CollaborationFocused: Creating Value by Delivering the Right SolutionsInnovative: Daring to be different by finding New WaysFun: Embracing our Diverse Family and Celebrating our SuccessCOMPETENCIES
Job Knowledge - Understands facets of job, aware of duties and responsibilities, keep job knowledge currentProductivity - Manages workload, works efficiently, meets goals and objectivesQuality - Strives to eliminate errors, accurate work is a priority, seeks opportunities to improve product/servicesSafety - HSSE - Works in a safe manner, uses PPE, recognizes hazards, makes safety suggestions and observations, current on Training MineQUALIFICATIONS/EXPERIENCE REQUIRED
Master's degree in Finance, Accounting, Economics, or related field.10+ years of relevant experience in financial analysis, FP&A, or related field.Recent background in the Polymer or Chemical Industry.Practical knowledge of FP&A as a manager (i.e. setting up the directions for analysis, developing or managing the development of tools, communication with management).Strong analytical skills and ability to translate complex financial data into actionable insights.Demonstrated leadership skills via major cross-functional projects and worked in more than one functional area.Advanced proficiency in financial modeling and data analysis tools (e.g. Excel, PowerPoint, SAP, PowerBI) and knowledge of financial accounting principles and practices.Excellent communication and presentation skills, with the ability to effectively communicate with both technical and non-technical audiences.Ability to manage multiple priorities and interfaces with stakeholders from various backgrounds (top management, operational, commercial).A proactive, results-oriented mindset and a passion for driving business performance.PREFERRED QUALIFICATIONS/EXPERIENCE
Strong problem-solving and critical thinking skills.Ability to work independently and as part of a team.A high level of attention to detail and accuracy.PHYSICAL CAPACITY REQUIREMENTS
This position requires the incumbent to:
Follow safety requirements (goggles, PPE, etc.) when inside plant environmentLift up to 10 poundsWalk safely in and around industrial areasSpeak publicly (such as at employee meetings)Sit for extended periods of time at a computer and work with computer-based data
RESPONSIBILITIES
Financial Planning and Analysis :Develop and maintain integrated financial models and forecasts.In charge of the annual budget and long-term plan processes.Prepare monthly detailed financial reports and presentations for management.Contribute to the definition of key performance indicators (KPIs) and identify opportunities.Ensure quality and consistency of the financial analysis (methods, references, etc.) prepared by the FP&A teamSupport Key Stakeholders
Develop and maintain bespoke controlling tools (cost, operational, sales, logistics, etc.) to provide visibility to each decision-maker, as well as to Baystar Executive team.Collaborate closely with key stakeholders to understand their strategic goals and perform ad hoc financial evaluation to support decision-making.Process Improvement :
Identify opportunities to improve processes and implement best practices across the organization.Automate systematically routine tasks and leverage advanced analytics to increase efficiency.Preserve knowledge by building appropriate documentation and providing selective trainings.Manages the FP&A team, and performs other duties in alignment with job role, as assigned.CORE VALUESMust exhibit and demonstrate our 5 Core Values
Caring: Dedicated to Safety, Employees, Customers, Community and EnvironmentTrustworthy: Living a Culture of Openness, Honesty and CollaborationFocused: Creating Value by Delivering the Right SolutionsInnovative: Daring to be different by finding New WaysFun: Embracing our Diverse Family and Celebrating our SuccessCOMPETENCIES
Job Knowledge - Understands facets of job, aware of duties and responsibilities, keep job knowledge currentProductivity - Manages workload, works efficiently, meets goals and objectivesQuality - Strives to eliminate errors, accurate work is a priority, seeks opportunities to improve product/servicesSafety - HSSE - Works in a safe manner, uses PPE, recognizes hazards, makes safety suggestions and observations, current on Training MineQUALIFICATIONS/EXPERIENCE REQUIRED
Master's degree in Finance, Accounting, Economics, or related field.10+ years of relevant experience in financial analysis, FP&A, or related field.Recent background in the Polymer or Chemical Industry.Practical knowledge of FP&A as a manager (i.e. setting up the directions for analysis, developing or managing the development of tools, communication with management).Strong analytical skills and ability to translate complex financial data into actionable insights.Demonstrated leadership skills via major cross-functional projects and worked in more than one functional area.Advanced proficiency in financial modeling and data analysis tools (e.g. Excel, PowerPoint, SAP, PowerBI) and knowledge of financial accounting principles and practices.Excellent communication and presentation skills, with the ability to effectively communicate with both technical and non-technical audiences.Ability to manage multiple priorities and interfaces with stakeholders from various backgrounds (top management, operational, commercial).A proactive, results-oriented mindset and a passion for driving business performance.PREFERRED QUALIFICATIONS/EXPERIENCE
Strong problem-solving and critical thinking skills.Ability to work independently and as part of a team.A high level of attention to detail and accuracy.PHYSICAL CAPACITY REQUIREMENTS
This position requires the incumbent to:
Follow safety requirements (goggles, PPE, etc.) when inside plant environmentLift up to 10 poundsWalk safely in and around industrial areasSpeak publicly (such as at employee meetings)Sit for extended periods of time at a computer and work with computer-based data