Drive the completion of actual and forecast income statements and working capital for the region, ensuring data integrity and seamless loading and integration into the reporting system.
Develop and manage the NAM region’s end-to-end financial planning process, including annual budgeting, monthly forecasting, and analytics in support of the sales & operations planning cycle. Align the financial plans with the overall strategic initiatives and provide actionable insights.
Synthesize the region’s actual monthly results across various dimensions such as volume, pricing, cost, variable margin, and fixed cost in comprehensive reports, and developing recommendations for improving the business performance.
Support ad hoc project financial analysis and valuation to support the region’s strategic business initiatives and business development opportunities, providing valuable insights for decision making processes.
Extensively partner with the NAM business and functional teams to understand internal and external factors impacting sales and profitability, formulate action plans that address gaps and track its achievement, and implement opportunities to grow business performance, while ensuring forecast assumptions are timely populated with completeness and accuracy.
Support the preparation and monitoring of business excellence and synergy initiatives, encompassing areas such a new business development, new product innovation, commercial excellence, and business KPI dashboards.
Acting as both a steward of value and a creator of value by aligning the region’s business and finance strategy and managing financial performance through management reporting and business analytics.
Drive continuous improvement in forecasting accuracy, reporting efficiency, and analytical capabilities in concert with the data input and analysis.
Drive the region’s monthly business reviews with the NAM business management teams, delivering insightful explanations for major variances between actual results, budget, and forecast, facilitating better decision-making processes and corrective action plans.
Ensure the integrity of historical financials and related profitability analysis for the NAM region and customers, acting as both a steward and creator of value through business and finance strategies.
Requirements
sap
advanced excel
bi tools
cpa
mba
7+ years
Excellent oral and written communication skills; expertise in Excel and PowerPoint; attention to detail; strong problem-solving skills with the ability to recognize issues and proactively address them
Chemical industry experience preferred
7+ years of progressive experience in financial and business analysis and planning, as well as cost accounting.
Attention to detail while understanding the big picture, financial accounting, business acumen, ownership and accountability, people leadership & building relationships, international management, economic evaluation, mergers & acquisitions, strong analytical ability.
Bachelor’s in Business Management / Finance / Accounting (Masters/MBA/CPA/CFA preferred)
Strong proficiency in financial systems and tools (SAP, BI tools, advanced Excel)
Benefits
Information not given or found
Training + Development
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Interview process
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Visa Sponsorship
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Security clearance
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Company
Overview
Born in 2010
Company Formation Year
The company originated from a Dow Chemical spinoff, marking the beginning of its journey in specialty materials.
$3.7B Sales (2023)
Annual Revenue
The company generates significant revenue across its five core segments, reflecting its global market presence.
24 Manufacturing Sites
Global Manufacturing Footprint
Trinseo operates a widespread network of manufacturing facilities to support its global operations and innovation efforts.
11 R&D Centers
Research and Development
The company maintains a robust research infrastructure to drive innovation and technological advancements.
Carved a niche in specialty materials by blending legacy plastics and latex binder businesses.
Public listing on the NYSE in 2014 funded global expansion and innovation.
Materials are found in everyday essentials like vehicle components, medical devices, appliances, packaging, carpeting, and tires.
A standout moment includes supplying polycarbonate resin for Ford’s award-winning headlamp bracket.
Focus on streamlining assets and exiting joint ventures to fuel transformation and margin rebound.
Headquartered in Pennsylvania, with early-generation polymer labs in Europe contributing to global reach.
Culture + Values
Integrity - We always do the right thing, even when no one is looking.
Innovation - We create products and solutions that are at the forefront of materials science.
Sustainability - We are committed to protecting the environment and promoting sustainability.
Collaboration - We work as one team, respecting diverse perspectives and leveraging collective expertise.
Customer Focus - We are customer-centric, delivering products and solutions that meet or exceed expectations.
Environment + Sustainability
Net zero by 2050
Climate Commitment
Committed to achieving net zero greenhouse gas emissions.
25% reduction by 2030
Emission Targets
Aims to reduce Scope 1 and Scope 2 greenhouse gas emissions.
Actively reducing water consumption and improving waste management across its global operations.
Implemented circular economy principles to increase recycled content in products.
Advances sustainable product solutions in key markets, including automotive, packaging, and construction.
Inclusion & Diversity
40% women
Leadership by 2030
Target percentage of women in leadership positions by 2030.
30% women
Global workforce 2023
Current percentage of women in the global workforce as of 2023.
Committed to expanding mentorship and leadership development programs for underrepresented groups.