Advanced Financial Planning & Analysis Analyst City Ciudad de Mexico State/Province Distrito Federal Overview:

The FP&A Analyst manages completion, forecast, and analysis of company performance at a business line and Legal Entity level or plant level.  They initiate and support Company level projects and manages tasks independently.  

Responsibilities: Ensures comprehensive, high level reports and analysis, key components of the P&L                Manage P&L models, full understanding of system                                                                             Ensure quality and timeliness for dedicated responsibility area                                                                 Prepares and leads annual fixed cost operating budget                                                                   Work closely with the business line controllers / plant leaders to proactively analyze costs and provide recommendations to senior management                                                                Establish and maintain a good network with key customers, stakeholders including FP&A team, senior management and cost center owners                                                                          Lead and own Global and Local FP&A change projects and process/system developmentCreate and maintain departmental policies, training documents and performance metricsManages an environment of process improvement and productivity                                                                        Qualifications:

Required Skills:

Accounting/Finance/Economics degree4+ years’ experience in financial controllingExpert customer focus and software skills - MS Excel and SAP experienceUnderstanding of finance and accounting operations (especially CCA, Sales, COS) & internal accounting controlsEffective communication and presentation skills with all level of managementFluent in EnglishCan effectively manage and own change, projects and work in an international environmentCan engage and motivate team and delegate leaders to challenge themselves, meanwhile meeting or exceeding business objectivesDetail oriented, strong analytical skills, comprehensive understanding of financial issues
Celanese is a global leader in chemistry, producing specialty material solutions used across most major industries and consumer applications. Our businesses use our chemistry, technology and commercial expertise to create value for our customers, employees and shareholders. We support sustainability by responsibly managing the materials we create and growing our portfolio of sustainable products to meet customer and societal demand. We strive to make a positive impact in our communities and to foster inclusivity across our teams. Celanese Corporation employs more than 11,000 employees worldwide with 2024 net sales of $10.3 billion. For more information about Celanese Corporation and its product offerings, visit www.celanese.com.

Celanese is an Equal Opportunity Employer. Celanese does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need.


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