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LyondellBasell (NYSE: LYB) is one of the world’s largest plastics, chemical and refining companies and a member of the S&P 500. LyondellBasell (www.lyondellbasell.com) manufactures products at 55 sites in 17 countries. LyondellBasell products and technologies are used to make items that improve the quality of life for people around the world including; packaging, electronics, automotive parts, home furnishings, construction materials and biofuels.
The Manager, Corporate Function Controlling is responsible for the budgeting, reporting, analysis and day to day cost activities to senior management as well as providing finance support to functional organizational leaders. This postion will lead the monthly fixed cost forecast process and serve as back up to the Fixed Cost Controller for global reporting and analysis. The Manager, Corporate Function Controlling will provide oversight over 2 – 3 FTEs.
The Manager of Corporate Functional Controlling is expected to have detailed knowledge in cost reporting, forecasting and budgeting and experience leading processes or projects.
Roles & Responsibilities
This position provides leadership and guidance to their team and lead the cost consolidation for various organizations. The position is responsible for partnering with cost center owners, managers and budget leads to provide detailed analysis on cost performance against budget and historical costs. This position interfaces frequentely with Senior Management.
Specific areas of responsibility and influence include:
Develop the annual budget and monthly forecast for multiple corporate function departments in conjunction with the leadership team delivering value added and investment decision support analysis
Drive standardization, efficiency and automation on Fixed Cost reporting and analysis and define consistently applied methodologies/definitions for reporting and variance analysis
Approve and maintain master data for cost center and cost element hierarchies
Analyze business function financial cost variances and report findings to address any cost issues and recommend corrective actions
Responsible for leading the fixed cost forecasting process by communicating expectations & deadlines and providing training to the corporate functions. This positiion will also consolidate the total corporate function view for monthly forecast loads using BPC and provide detailed forecast versus budget analysis to the Fixed Cost and Segment controllers
Lead profit center allocation process for the annual budget process to provide allocated G&A to the business.
Act as back up to the Fixed Cost Controller for cost consolidatation and analysis
Train other team members and budget coordinators
Conduct Fixed cost budget training presentations to all organizations in the company.
Lead special projects as needed
- A baccalaureate degree in accounting or finance
- MBA or other advanced degree is an advantage
- A minimum of 10+ years of experience in a multi-entity, complex global environment.
- Prior management experience preferred
- Experience in Petrochemical or relate industries is a plus
- Experience using ERP systems (SAP, Oracle)
Builds effective teams:
Instills trust and exemplifies integrity:
Must be at least 18 years of age and must be legally authorized to work in the United States (US) on a permanent basis without visa sponsorship.
LyondellBasell does not accept or retain unsolicited résumés or phone calls and/or respond to them or to any third party representing job seekers.
LyondellBasell is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age, veteran status, and other protected characteristics. The US EEO is the Law poster is available here.
Nearest Major Market: Houston
LyondellBasell is one of the world’s largest plastics, chemical, and refining companies. We participate in the entire petrochemical value chain, from refining to specialized petrochemical product end uses. We are the largest producer of polypropylene and polypropylene compounds; a leading producer of propylene oxide, polyethylene, ethylene and propylene; a global leader in polyolefins technology; and a producer of refined products, including biofuels. Additionally, LyondellBasell is a leading provider of technology licenses and a supplier of catalysts for polyolefin production. We are geographically diverse with an extensive global manufacturing, supply, technical and commercial infrastructure. Our products are used in numerous countries around the world. As economies around the globe develop, the demand for our products continues to grow.
We're looking for bright minds and great chemistry. At LyondellBasell, we offer big opportunities for big careers in a challenging environment where learning never stops. We expect and reward high performance, and we’ve created a compensation and incentive program that supports this goal. We know amazing results are the outcome of amazing work, and we’re committed to becoming the top performer in our industry. The LyondellBasell companies are equal opportunity employers.
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