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Financial Performance Analyst
1 tydzień temu
As a Financial Performance Analyst at LyondellBasell Industries, you will be responsible for providing value-added financial support and advice to the MC&A team.
Your key activities will include monthly performance reporting on variable and fixed costs, as well as supporting the coordination and management of the annual budget process.
You will also be involved in the preparation of monthly forecasts and internal and cross-departmental process improvements.
In this role, you will have the opportunity to work with specialists across various fields to develop innovative solutions and extend your national and international network.
- Main Responsibilities:
- Support the MC&A team in Wesseling
- Monthly performance reporting on variable and fixed costs
- Annual budget process coordination and management
- Monthly forecast preparation
- Internal and cross-departmental process improvements