This opportunity is on-site and is located at 5000 Bayway Drive Baytown, TX 77520
Provides analytical support to deliver financial results. Works with internal workers and external vendors to resolve issues and provide ad-hoc financial analysis. Prepares cost reports including forecasts/outlooks. Assists with allocation of funds for projects based on approved budgets and monitors project accounting. Validate invoices, expenditures and change requests impacting budgets. Identifies and implements improvements to cost management processes for greater efficiency and effectiveness. Works with moderate work direction and is skilled and knowledgeable to the position. Senior Financial Analyst might be performing basic financial decisions and financial analysis of high complexity.
Roles and Responsibilities:
Provide financial reporting & analysis for BTCP Basic Chemicals (including Synthetics) business and for the Technical Department; perform accounting for the utilities of the Syngas Unit monthly .
• Manage BC financial close and correcting journal entries.
• Analyze Basic Chemicals cost results, including budget variances
• Analyze and share Technical departmental cost results, including budget variances.
• Analyze and share Docks & Oil Movements cost results as received from BTRF
• Report Basic Chemicals energy usage quarterly.
• Present Technical departmental cost results, including budget variances
• Perform Basic Chemicals and Technical Department headcount reporting
• Manage BC quarterly journal entries
• Analyze and report Basic Chemicals DMWR (FTE and Overtime) annual figures.
• Develop Corporate Plan for Basic Chemicals and for the Technical Department
• Develop year end cost projections for Basic Chemicals and for the Technical Dept.
• Verify Syngas controls procedure
• Support Basic Chemicals Fixed Asset and 225 Inventory account verification
• Compile cost data and perform analysis for Solomon & Townsend Benchmarking
• Perform production reporting to support royalty calculations • Ad-hoc • Respond to queries from O&A RBAs; regarding cost deviations (WD2 &/or mid-month)
• Research cost and headcount questions • Create reports to meet new and ad-hoc requirements (cost templates, etc.)
Qualifications and Education Requirements:
High School Diploma or Equivalent.
SKILLS AND QUALIFICATIONS Financial reporting, data analysis, financial systems, attention to detail
• SAP - G9P (GEMS), • MS Office Suite (Excel, Access, Word, PowerPoint) Soft skills requirements Strong accounting, analytical, communication and time management skills
Pay Range:
The pay range for this position is $49.00-$53.00 per hour; however, the pay offered may vary depending on job-related knowledge, skills, and experience. This pay information is being provided pursuant to applicable law and is based in part on market location.
Please Note:
Must have a valid driver’s license and current state required minimum vehicle insurance coverage to drive onto Client and Company property.
Benefits:
The benefits available with this position include:
- Ongoing Training (RSO, Systems, Software Programs, OSHA Safety, JJ Keller, etc.)
- Continuous Employment Development and Learning
- Ongoing Advocacy, internal assets with HSE, Legal and HR teams and experts to aid in Employee Career Path and Advancement
- 401K
- Aetna Group Medical Coverage & Kaiser for California only
- Dental Insurance Coverage
- Vision Insurance Coverage
- Basic Life Insurance & AD&D
- Long Term Disability
- Voluntary Short-Term Disability
- Direct Deposit
- Health Savings and Flexible Spending Accounts
Cenergy is a dynamic, diverse, woman-owned company that has provided stellar support to our clients globally for over 25 years! We hire extraordinary people, and each of our team members are encouraged to embody our core values to drive innovation and own it with integrity and trust while adding to our positive and forward-thinking atmosphere.