Apply now »

Senior Manager, Plant Controlling & Consolidation

Location: 

Rotterdam, NL, 3013 AA

Req ID:  79058
Facility:  Rotterdam-548
Department:  MC&A, Netherlands
Division:  Finance

.

This is who we are

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.

This is the role

Responsible for the coordination and consolidation of the Manufacturing EAI reporting for the group as well as the manufacturing controlling, analysis and internal control activities for the 3 EAI Manufacturing sites in the Rotterdam area (Botlek, Maasvlakte and Moerdijk). This position is considered a key member of the management team serving multiple sites as well as the Chief of Staff for EAI Manufacturing. This position will work closely with Manufacturing Controlling & Analysis Americas and APS to drive alignment of multiple financial processes and global projects. This position will also routinely interact with the SVP, Manufacturing along with other senior management within the company. This manager position plays a crucial role in manufacturing decision support by providing insight and advise to drive Manufacturing financial performance.

Roles & Responsibilities

This role is the key liaison between Manufacturing and Finance. It requires direct interaction at both the SVP and site manager levels, together with Segment Controllers, Inventory Accounting, and General Accounting.  The role will also partner with Supply Chain and other support organizations to ensure compliance with accounting principles and control standards that impact manufacturing costs, working capital, and site EBITDA. The role seeks to influence decision making by providing a financial perspective that drives profitability while understanding and managing risks common to manufacturing operations.

Responsibilities, as they relate to the manufacturing sites include (but are not limited to) management of the following:

  • Annual budget process 
  • Site forecasting and LRP functions
  • Monthly and quarterly cost reviews for plant management and senior company leaders
  • Site capital processes with Capital Administration 
  • Internal controls and compliance with SOx
  • Annual benchmarking
  • Management Representation Letter
  • Classification of costs (fixed vs. variable)
  • Contract reviews specific to site
  • Financial support to three site managers and their staff
  • Three or more site finance professionals

This is what you bring

  • A Bachelor’s degree with a major in accounting, finance or other related business degree is required.
  • Minimum of 10 years of experience in financial or manufacturing accounting.
  • ERP and data retrieval / analysis experience preferably with SAP and Business Warehouse.
  • Ability to work independently and solve complex problems with minimal guidance
  • Possesses high level of customer attention and focus with appropriate discipline toward being the Financial Conscience for site leaders

 

Preferred Qualifications

  • Has a critical role in inspiring others both in and outside of the CFO organization to perform tasks impacting the overall Financial performance of the Sites.
  • Effectively fosters positive working relationships.
  • Strong ability to influence: works effectively with various levels within the organization.
  • Possesses a high level of communication skills required to build relationships at levels at, below and above incumbent level.
  • Strong ability to coach and teach those inside and outside of the CFO organization driving toward a well-rounded supported organization.
  • Capable of pushing back on business partners when circumstances require.
  • Experience working in a plant environment

 

Competencies

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

This is what we offer

We offer an environment where we encourage personal and professional growth and where you will be rewarded for your performance and results. You will have the possibility to work with specialist on all fields to develop innovative solutions and to extend your national and international network. In addition, we offer you a competitive salary package.

The Company's Global Remote Work Policy allows eligible employees the option to work up to two days a week from home.

LyondellBasell is committed to advancing diversity, equity & inclusion (DEI) to ensure a positive experience for all employees.

 

Interested ?

Please feel free to connect with Ton Brands, Corporate recruiter ton.brands @ lyondellbasell.com for more details. Would you like to apply? Just send us your motivation and resume via the application button

#LI-TB1

LyondellBasell does not accept or retain unsolicited résumés or phone calls and/or respond to them or to any third party representing job seekers.

Apply now »