About us:
Huntsman is a global manufacturer and marketer of differentiated chemicals. Our operating companies manufacture products for a variety of global industries, including chemicals, plastics, automotive, aviation, textiles, footwear, paints and coatings, construction, technology, agriculture, health care, detergent, personal care, furniture, appliances and packaging.
Originally known for pioneering innovations in packaging and, later, for rapid and integrated growth in petrochemicals, Huntsman has approximately 12,000 employees and operates from multiple locations worldwide. The Company had 2012 revenues of over $11 billion.
Job Role: Global Performance Analyst
Job Code : 3372
Exemption : N/A (International)
Location : Singapore
Region: Singapore NA SG 124 289
Offer Relocation : Maybe
General Purpose:
He/She will assist the Global Performance Manager-Supply Chain in value added analysis and initiatives to improve financial and operating performance of the business. Specifically, supports the Supply Chain and R&T functions achieve their operational and strategic objectives through business decision support such as financial evaluations of projects, project financial modeling, development of key performance indicators, monitoring tools and reporting systems/processes and various ad-hoc business analysis.
The role is responsible for:
- Developing, tracking and analyzing global Supply Chain and R&T key performance measurements. This includes periodic performance reports covering areas such as fixed costs, variable costs, capital expenditure, Inventory level, Inventory turn and OTIF.
- Deliver consistent, timely and accurate periodic reports with meaningful analysis to the various business leadership teams.
- Support generation of financial models that will be used to drive and support business decisions on distribution structure, capital investments and business valuations.
- Setting up of processes and decision making tools to support VP Supply Chain and directors to identify opportunities for value creation in robust and sustainable supply chain operations.
- Establish and continuously improve reporting tools, KPI dashboards and analysis depth.
- Initiate and drives projects that will further align reporting to business structures and improvement to analysis.
- Working with business directors to analyze fixed cost budgets and forecasts for costs under responsibilities of the Vice President Supply Chain and Vice President R&T.
- Support in development of annual budgets, short term and long term forecasts.
- Provide financial analysis or evaluation for adhoc projects or work with stakeholders to deliver performance improvements
Requirements:
- The jobholder should have a good degree in Accounting or relevant professional qualification (eg. CPA/ACCA).
- At least 5 - 7 years’ experience of which the last 3 years have been in a hands-on Financial Analysis or Business Analysis role with a large US listed multi-national, preferably in a manufacturing environment.
- Strong analytical business process analysis and problem solving skills, attention to detail and ability to work to a high degree of accuracy.
- Strong Excel spreadsheet skills, working knowledge of SAP and Oracle based data warehouse is required with experience on financial modeling skills a strong plus.
- Effective time management, autonomy and organization skills.
- Good influencing and communication skills.
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