Manager LRP & OneStream Governance

Select how often (in days) to receive an alert:

Location:

Houston, TX, US, 77056

Facility:
Williams Tower
-130

Department: FP&A, LRP & Performance Plan

Division:
Finance

Lyondell Basellis a leader in the global chemical industry creating solutions for everyday sustainable living. With a nearly 70-year legacy that includes a Nobel Prize in Chemistry and our proprietary

Mo Re Tecrecycling  technology, LYB is enabling a more sustainable future for generations to come. LYB develops high-quality and innovative products for applications ranging from sustainable transportation and food safety to clean water and quality healthcare. LYB places high priority on diversity, equity and inclusion and is Advancing Good with an emphasis on our planet, the communities where we operate and our future workforce.

We'readdressing the global challenges of ending plastic waste, taking climate action, and supporting a thriving society, while generating value for our customers, investors, and society.

This role contributes to deliver value and drives excellence in the following areas:

• Performance Plan process (budgeting)
• Corporate Financial Analysis and Reporting
• Corporate One Stream governance

Your expertise will be essential in supporting the Long Range Plan and Performance Plan processes, corporate One Stream strategy, other strategic initiatives and special projects while delivering insightful forecast analysis and ad hoc analysis supporting leadership.

This role requires a solid understanding of the planning and forecasting process and how internal and external data sources are integrated and utilized to ensure accurate analysis supporting strategic decision-making and promote consistent and standardized data usage across the organization enabling reliable data-driven insights.

This role reports to the Senior Manager LRP & One Stream Governance.

• Support the annual LRP and performance plan processes, collaborating with businesses to deliver consolidated corporate financial views.
• Provide in-depth financial/economic analysis and prepare high-quality presentation materials to support Board meetings, Capital Markets Day, ongoing corporate/finance strategy development, and other ad hoc management requests.
• Contribute to the development of the company’s enterprise driver model to support enterprise-wide forecasting and scenario analysis.
• Lead and/or actively participate in corporate initiatives and cross-functional projects to drive continuous improvement and efficiencies in FP&A and other Finance processes including:
• Support corporate governance and strategy for the standardized use of and enhanced One Stream.
• Support the implementation of corporate transformation initiatives.
• Develop and implement corporate predictive analytics / artificial intelligence forecasting models.
• Partner with the finance organization to standardize and streamline processes, implement improvements, remove roadblocks, and increase the reliability and efficiency of reporting.

This role requires robust analytical skills, a finance background and solid understanding of ERP systems, particularly One Stream, to innovate process best practices and manage the implementation process.

• Accounting, Finance, or related business degree with ideally 10+ years of relevant FP&A (financial planning and analysis), business services, accounting, corporate finance, or other analytical experience required.
• CPA/CFA/MBA preferred.
• Experience in the chemical industry or manufacturing environment with strong analytical skills is preferred.
• Understanding of the enterprise resource planning (ERP) systems (e.g. SAP, One Stream, HFM, BPC). Experience with Business intelligence (BI) software is a plus.
• Experience with financial modeling and econometrics is a plus.
• Ability to manage process changes with finance project management and implementation experience is a plus.
• Excellent interpersonal and communication skills to effectively build and maintain solid relationship with internal/external stakeholders, and strong presentation skills to message and communicate results clearly and concisely.
• Ability to work under pressure to…