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Sr Lead Business Finance Analyst O&P EAI

Location: 

Rotterdam, NL, 3013 AA

Req ID:  79034
Facility:  Rotterdam-554
Department:  O&P EU
Division:  Finance

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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

To support the business and the finance organization in budgeting, forecasting, reporting and analyzing the financial results of the business and to support the business in other financial matters

Roles & Responsibilities

  • Support the manager in the preparation of the monthly rolling financial forecast – income statement and working capital – for the business on basis of input from the business and other service functions
  • Analysis of the actual monthly business results and comparison with budget and forecast
  • Monthly reporting of actual business results and analysis to business and finance management
  • Assist in the preparation of the long range financial plan and budget
  • Assist in the preparation of the monthly responsibility fixed cost analysis
  • Liaise with manufacturing/asset optimization for individual production plant cost reporting and margin analysis 
  • Provide support in business/ financial presentation preparation for senior management
  • Support business, segment and finance management in accounting and other financial matters with respect to the business

This is what you bring

  • University-level Business Economics / Finance-related qualifications
  • 3-5 years of business/financial controlling and management reporting experience are preferred
  • Intermediate to advanced knowledge of SAP and Business Warehouse
  • Fluent in Business English

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

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

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