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Recruiter · 利安德巴赛尔

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职位介绍: Basic Function To support the business and the finance organization in budgeting, forecasting, reporting and analyzing the financial results of the business and to support the business in other financial matters Roles & Responsibilities • Support the manager in the preparation of the monthly rolling financial forecast – income statement and working capital – for the business on basis of input from the business and other service functions • Analysis of the actual monthly business results and comparison with budget and forecast • Monthly reporting of actual business results and analysis to business and finance management • Assist in the preparation of the long range financial plan and budget • Assist in the preparation of the monthly responsibility fixed cost analysis • Liaise with Asia JVs for financial reporting analysis • Provide support in business/ financial presentation preparation for senior management • Support business, segment and finance management in accounting and other financial matters with respect to the business Min. Qualifications • University-level Business Economics / Finance-related qualifications • 8-10 years of business/financial controlling and management reporting experience are preferred • Intermediate to advanced knowledge of SAP and Business Warehouse, and OneStream • Experience of working in Power BI and / or AI tools for reporting efficiencies • Fluent in Business English

其他信息: 语言要求：英语、普通话; 行业要求：全部行业

公司简介

我们是利安德巴赛尔（LYB）– 全球化工行业的头部企业，为可持续发展的每一天创造解决方案。通过先进的技术和专注的投资，我们正在助力一个循环和低碳的经济。在我们所有的工作中，我们的目标是为我们的客户、投资者和社会解锁价值。作为全球聚合物生产和聚烯烃技术的头部企业，我们研发、生产和销售高品质的创新产品，其应用范围从可持续交通和食品安全到清洁水和优质医疗。欲了解更多信息，请访问www.lyondellbasell.com 或在LinkedIn上关注@LyondellBasell，或关注微信公众号“利安德巴赛尔”。

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