Corporate Reporting Analyst
Oxychem
- # Corporate Reporting AnalystApply: Dallas, Texas: Full time: Posted 2 Days Ago: JR107087At OxyChem, our chemistry makes modern life possible, and it is our people who make the difference. We are a safety-first, purpose-driven team committed to innovation, environmental responsibility, and doing things the right way. If you are ready to contribute, elevate your skills, and take ownership of your career, Oxychem offers the opportunity to make a difference every day. OxyChem, a Berkshire Hathaway company, is a leading producer of essential chemistry with operations in the U.S., Canada and Latin America. OxyChem’s products play an essential role in everyday life, supporting critical applications in water treatment, pharmaceuticals, healthcare, manufacturing, automotive, personal hygiene, and residential and commercial construction. OxyChem actively participates in the Occupational Safety and Health Administration Voluntary Protection Program, underscoring our commitment to safety. Headquartered in Dallas, Texas, OxyChem is a top three U.S. manufacturer of polyvinyl chloride, chlor-alkali and chlorinated organic chemicals, and calcium chloride. Visit oxychem.com for more information. In a fast-paced industry that demands precision, we create a supportive workplace where the safety and well-being of our employees are paramount. We are committed to rewarding top performers, offering very competitive pay and benefits, and providing tremendous career development opportunities. **About the Role**We're looking for an experienced, self-motivated finance professional to join our team as a **Corporate Analyst** in **Dallas**. This is not a back-office reporting role, you'll be a key partner within the Reporting Group: translating financial results into insight that drives decisions at the executive level. As you grow in the role, your scope will expand from owning core P&L and governance responsibilities today toward broader automation, process, and cross-functional leadership across OxyChem's finance organization.**What You'll Do*** Partner with the Reporting Manager/Reporting Controller to resolve monthly close issues and drive monthly results with a solution mindset.* Own Corporate P&L reporting and outlook including budget, outlook, and actuals variance analysis identifying and explaining key drivers behind variances to give leadership a clear, ongoing read on financial performance.* Reconcile financial data across OneStream, SAP, and IBM Planning Analytics to ensure consistency and integrity of reported results, safeguarding a single source of truth for leadership.* Consolidate performance metrics and prepare the Consolidated Management Monthly Report (CMMR) for distribution to senior leadership.* Manage ad hoc requests from senior management and our parent company.* Identify and implement automation and reporting improvements within SAP S/4HANA to increase the accuracy and timeliness of monthly financial results.* Bring flexibility during peak close periods, including monthly overtime, when the business needs it most.* Own SAP S/4HANA Master Data Governance (MDG) for cost elements, cost centers, hierarchies, and profit centers while enforcing strict adherence to governance workflows and data standards to protect the integrity of financial reporting.**What You'll Bring*** 6+ years of relevant accounting experience and know how to deliver under pressure* Bachelor’s degree in accounting or finance (minimum 18 credit hours in accounting)* Command of SAP S/4HANA reporting and automation tools: SAP Fiori, SAP Analytics Cloud, Power Automate, Power BI.* Experience with SAP S/4HANA Master Data Governance (MDG), including cost center, cost element, hierarchy, and profit center maintenance within a controlled governance workflow.* A strong skillset within the Microsoft Suite: Excel, PowerPoint, Word.* A bias for action, you don't just spot process improvements, you drive them.* Sharp business partnering instincts, you turn complex data into insight leadership actually uses to make decisions.* A communicator who commands the room, clear, confident, and credible with senior stakeholders.* Relentless attention to detail with the discipline to enforce governance standards, even when it's not glamorous.**Preferred Qualifications*** Accounting or finance experience in a chemical manufacturing environment.* CPA/CMA* MBA or advanced degree in Accounting, Finance, or a related field.* Familiarity with system integration and reporting tools (IBM Cognos, Business Warehouse).* Familiarity with OneStream and IBM Planning Analytics.* A sharp instinct for AI tools to work smarter, not just faster.
- J-18808-Ljbffr Oxychem
Vacancy posted 2 days ago
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