Job Opportunity
Senior Business Controller
Mexico City, Mexico
INEOS Styrolution Mexicana, SA de CV
Our Company: INEOS Styrolution is a leading global styrenics supplier, with a focus on styrene monomer, polystyrene, Acrylonitrile Butadiene Styrene standard, and styrenic specialties. We offer excellent production facilities, revolutionary R&D centers, international reach, and over 90 years of experience pioneering real change through sustainable solutions, all while making the circular economy for styrenics a reality.
- The global leader in styrenics: No. 1 leader in styrenics with a focus on Styrene Monomer, Polystyrene, Acrylonitrile Butadiene Styrene Standard and Styrenic Specialties
- Employees: 3,600 worldwide
- Production sites: 20 manufacturing sites in 10 countries
- Customer base: Customers in 106 countries
- Sales: 4 billion EUR in 2020
The Position: Senior Business Controller - This position reports to the head of business partnering Standard Products and Specialties and is the business partner and member of the management team for one of 4 units in the Americas region. The role supports the business team in decision making and leads the financial processes of the unit to ensure that Sales Directors and BU Leadership have clear visibility of its P&L performance, cost structure, and KPI’s. He/she is responsible for the analysis of margins, costs, budgets/forecast and proactively supporting the BU in strategy and investment decisions.
Requirements:
Profile required:
Level of education & Knowledge:
- Bachelors/Undergraduate Degree in Accounting, Finance or Economics
- Fluency in English required.
Experience in general:
- 5-7 years of progressive financial planning and analysis experience, including experience in a manufacturing and sales & marketing type company, Chemical Industry preferred
- Experience with segment reporting and profit center controlling / accounting.
Technical skills:
- Expertise in SAP financial modules (FI & CO), and a good understanding of the integration with other modules.
- Controlling experience in a manufacturing business environment
- Knowledge of SAP BPC, BI/Business Objects, Essbase, EDWH or other reporting tools.
Responsibilities:
- Monitor business and economic trends and partner with the business to plan for anticipated business changes.
- Provide analysis for pricing changes based on commodity feedstock forecast.
- Support the month-end close process for the business unit and the region as required.
- Prepare and communicate financial results in an engaging manner to various levels of management.
- Prepare and coordinate the monthly finance forecast and annual budget and present roll up data to the business and regional management.
- Work cross-functional with sales, procurement, logistics and site operations to develop, validate and improve item/customer profitability.
- Prepare ad hoc financial modeling and analysis to support the business unit/regional/global financial goals.
- Seek out and implement process improvements to enhance consistency and reduce complexity across the financial and non-financial environment.
- Provide technical expertise and guidance for both internal policies and external reporting requirements (IFRS & GAAP) as necessary.
- Support, adopt, implement, adhere to, and promote all company policy and procedures.
The Location: This opportunity is located in Mexico City, Mexico
Why Should You Apply?
- We have competitive salaries, performance-related pay, and bonuses.
- A comprehensive benefits package with low premiums including health, short term disability, life, and accidental death insurance plans
- 401K with company match + contributions
- Fitness and tuition reimbursement
- Flexible work environment
- Career development and progression
We are INEOS Styrolution because:
- We provide equal employment opportunities regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender, gender identity or expression, or veteran status.
- We are committed to the safety and personal wellness of all our employees.
- We recognize success and reward achievements.
- We support employees who are passionate about success and motivated.
- We offer a positive learning environment and encourage the sharing of best practices.
- We produce materials that are necessary for our daily lives.
- We contribute to the communities in which we operate and donate to organizations our employees care about
- We foster teamwork and safe, positive working environments.
We are excited to hear from you and to share more about our organization.
All the best,
The INEOS Styrolution Talent Team
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