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Manager, Corporate Function Controlling

Location: 

Houston, TX, US, 77010

Req ID:  80802
Facility:  One Houston Center-130
Department:  Finance & ITS Controlling
Division:  Finance

LyondellBasell

Basic Function

The Manager, Corporate Function Controlling is responsible for the budgeting, reporting, analysis and day to day cost activities for Chief Financial Office and Chief Innovation Office (IT, Procurement, Governance Planning, Digital Transformation and Cybersecurity) organizations as well as provide financial support to the functional organization leaders. The position reports to the Sr. Manager, Budget & Fixed Cost Reporting and provides oversight over the Fixed Cost team of 2 direct reports. The activities of the team include monthly closing duties to confirm costs are reported accurately for organization, forecasting, headcount  tracking, assist organization leaders with cost control and ensures all internal fixed cost/budget policies and procedures are followed. In this position, you will need to exhibit strong interpersonal skills and the ability to develop relationships with diverse groups of financial and operating personnel at various levels throughout the organization. The Manager, Corporate Function Controlling is preferred to have Finance and Information Technology organization knowledge and expertise.  

Roles & Responsibilities

This position provides leadership and guidance to their team and timely finance support to the CIO and CFO organizations to manage an annual Fixed Cost budget of $500-$600 million.  The position is responsible for bridging internal reporting needs of their organization with corporate standards.  The position interfaces frequently with ITS and Finance Leadership.

Specific areas of responsibility and influence include:

 

  • Develop the annual budget and monthly (or quarterly) forecast for CIO and CFO departments in conjunction with the leadership team, delivering value added analysis 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
  • Generate monthly reporting on trends, budget performance and targets to the CIO and CFO leadership team
  • Interpret and present fixed cost performance to leadership 
  • Analyze business function financial cost variances and report findings to address any cost issues and recommend corrective actions
  • Work with the ITS Project Management Office (PMO) to manage financial results for capital, expense and amortization projects and support Delegation of Authority (DOA) & ITS governance for funding requests
  • Lead special projects as needed.
  • Develop and manage team of analysts to improve forecasting, planning, reporting and program cost tracking process using SAP and OneStream.

Min. Qualifications

  • A Bachelors degree in Finance, Economy, Accounting, or related business degree
  • A minimum of 8 years’ extensive FP&A, corporate finance, business analysis or other analytical experience required
  • Strong analytical skills and business acumen with a sound understanding of chemical industry, manufacturing, business, and financial planning & analysis required
  • Experience in an financial accounting role using  Generally Accepted Accounting Principals
  • Intermediate Excel 
  • Moderate to heavy SAP or comparable system required
     

Preferred Qualifications

  • Management experience preferred
  • Strong ability to manage process changes with finance project management and implementation experience a big plus
  • MBA/CFA/CPA preferred

 

#LI-HYBRID

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Competencies

Builds effective teams
Collaborates
Cultivates innovation
Customer focus
Demonstrates courage
Drives results
Ensures accountability
Instills trust and exemplifies integrity

LyondellBasell (NYSE: LYB) is one of the largest plastics, chemicals and refining companies in the world. Driven by its employees around the globe, LyondellBasell produces materials and products that are key to advancing solutions to modern challenges like enhancing food safety through lightweight and flexible packaging, protecting the purity of water supplies through stronger and more versatile pipes, improving the safety, comfort and fuel efficiency of many of the cars and trucks on the road, and ensuring the safe and effective functionality in electronics and appliances. LyondellBasell sells products into more than 100 countries and is the world's largest producer of polypropylene compounds and the largest licensor of polyolefin technologies. In 2022, LyondellBasell was named to Fortune Magazine's list of the "World's Most Admired Companies" for the fifth consecutive year.

 

We have the potential — and responsibility — to use this scale and reach to make a positive impact across our value chains. That’s why we are working to make meaningful progress to address some of the world’s most pressing challenges such as reducing plastic waste in the environment, helping to mitigate climate change and contributing to a thriving society for our employees, the communities where we operate and the people who depend on our products. To learn more, click here.

 

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

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