FP&A Manager

FP&A Manager

Huntsman’s Polyurethanes Division is seeking an FP&A Manager supporting our facility in The Woodlands, TX, or in San Jose, Costa Rica. This position will report to the Senior Global Performance Manager.

Job Scope

This individual will be a key member of the Polyurethanes Global Finance team, working closely with all regions and functions at our Global HQ in The Woodlands, TX, or in San Jose, Costa Rica. The role will provide in-depth financial planning and analysis of the global performance of the Polyurethanes division.

In summary, as the FP&A Manager, you will:

• Support PU global forecasting and budgeting process for the Income Statement and Cash Flow
• Work with regional finance teams and the global reporting team to perform planning and analysis on the income statement and cash flow results/targets from a business delivery perspective
• Coordinate with all regions and functions to ensure timely submission of analysis and reporting information required
• Provide insightful and creative analysis and presentation material on the performance of the Global Polyurethanes division for the PU management team on a regular basis, including profitability, costing, operations, capex, cash flow, and other KPIs
• Leverage multiple reporting systems and databases (Excel, Power BI, IBM PA, etc.) to deliver timely, accurate, and insightful reporting and analysis
• Support Huntsman earnings calls by providing key analysis and presentation materials on ad hoc and inter-quarter inquiries
• Analyze publicly available competitive performance and benchmark vs. Huntsman Polyurethanes
• Perform ad hoc financial analysis, business and CAPEX projects, and modeling support related to the PU division's strategy

Qualifications

You must possess the below minimum qualifications to be initially considered for this position. Preferred qualifications are in addition to the minimum requirements and are considered a plus factor in identifying top candidates.

The candidate must have an unrestricted right to work for Huntsman in Costa Rica if located in Costa Rica.

Candidates must be willing to work on Mondays, Wednesdays, and Thursdays at our office located in AFZ, Heredia. Additional office days may be required as needed or during corporate visits.

The candidate must have an unrestricted right to work for Huntsman in United States if located in United States.

Salary expectations should be indicated in local country currency.

Minimum Qualifications

Education required

• Bachelor’s degree in accounting, Finance, Economics, or Business

Experience required

• At least 4 years of relevant working experience in a financial analysis role or accounting firm experience
• Hands-on experience performing cash flow analysis in previous roles, including strong understanding of cash flow statements and the ability to interpret, model, and forecast cash flows, and proven ability to analyze profitability and identify key drivers to support financial planning and decision-making
• Excellent attention to detail with the ability to work accurately with large data volumes and extractions from databases and information systems and drive process improvements to ensure data integrity/accuracy
• Advanced analytical skills and business acumen to translate multiple data streams into business insights

Skills and knowledge

• Proficient in Microsoft Excel (i.e., Pivot Tables, VLOOKUP functions), PowerPoint, IBM Planning & Analytics, SAP, Power BI

Preferred Qualifications

• MBA / CMA / CPA
• Knowledge of other information systems is a plus (i.e., SQL, Python, etc.)
• Ability to complete assignments independently by collaborating with internal stakeholders, soliciting inputs, and consolidating data, ideas, and thoughts to develop a final proposal or solution
• Strong planning and organizational skills with the ability to facilitate and/or work on multiple tasks simultaneously
• Excellent interpersonal and communication skills with the ability to build relationships within a global organization
• Availability to work a flexible schedule, including planned and unplanned overtime for financial closing periods
• Strong understanding of the chemical industry and Polyurethanes business is a plus

Working Environment

• Role based in The Woodlands, TX, or San Jose, Costa Rica
• Global collaboration across regions and functions
• Flexible schedule required, including planned and unplanned overtime during financial closing periods