We are seeking a Joint Venture Financial Analyst to join the Chemicals Joint Ventures Management Division in the Chemicals Organization.
The Chemicals Joint Ventures Management is responsible for maximizing shareholder’s value through Joint Ventures and Subsidiaries by providing critical technical, financial and marketing support.
The Joint Venture Financial Analyst’s primary role is to provide financial analysis of multi-billion USD business product lines and their consolidation into the business results. As the successful candidate you must have excellent analytical skills and demonstrate that you have dealt with complex commercial agreements and international business structures in your career. Further, you must have strong experience in joint venture (JV) and portfolio analysis. You will be asked to support a young and dynamic organization in our drive to build something new and to continuously improve.
As the successful candidate you will hold a Bachelor’s degree in Finance or Accounting or related field from a recognized and approved program. A graduate degree is highly desirable as well as finance and/or management focused advanced professional competence evidenced by professional licenses, certifications (CPA, CFA) and/or other forms of continuing professional education.
You will have twelve years’ experience in financial analysis, portfolio management, capital markets, research, mergers & acquisitions in relevant industries
It is preferred that you have strong experience in the petrochemicals industry. Specific corporate business integration experience would also be desirable (start-ups experience and related activities).
You must have a successful track record in working in changing environments, identifying potentials and delivery of results in cooperation with all stakeholders including experience in leadership positions.
High proficiency with MS Excel including the use of Macros and add-on is required.
Further, you must also be proficient in other Microsoft Office Tools.
You must have excellent communication, presentation, interpersonal and networking skills, including fluency in English (spoken and written)
Flexibility to travel both domestically and internationally is also necessary.
Duties & Responsibilities:
You will be required to perform the following:
Business Reporting, Planning and Forecasting
Create and maintain a financial model for the actual results reporting in combination with the short-term to mid-term planning process of the business
Analyze the monthly results of the product lines, the fixed costs and balance sheet items
Perform financial analysis and recommendation, analysis of the JV business and operating plans.
Manage the planning process in coordination with the business representatives and the commercial analysts
Consolidate the product line results into the Business P&L
Identify improvement potentials in the business
Conduct monthly, quarterly and annual financial analysis of our JV and subsidiary portfolio
Provide support for ad hoc requests from Managements.
Provide financial advice and support to special projects in support of our Joint Ventures and Subsidiaries
Process mapping for new activities
Provide business integration support for subsidiaries, joint ventures, mergers & acquisitions