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Business Finance Analyst O&P EAI

Company Name:  LB Polyolefin Shanghai Co
Location: 

Shanghai, CN

Req ID:  72814
Facility:  Shanghai-484
Department:  APS Controlling Asia/AFMEI
Division:  Finance

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 2020, LyondellBasell was named to Fortune Magazine's list of the "World's Most Admired Companies" for the third consecutive year.

Basic Function

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
Min. Qualifications
  • University-level Business Economics / Finance-related qualifications
  • 1-3 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
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