Corporate Financial Planning and Analysis
6 days ago
Who We Are
Tronox Holdings plc (NYSE:TROX) is the world’s leading integrated manufacturer of titanium dioxide pigment. We mine titanium-bearing mineral sands and operate upgrading facilities that produce high-grade titanium feedstock materials, pig iron and other minerals. With 6,500 employees across six continents, our rich diversity, unmatched vertical integration model, and unparalleled operational and technical expertise across the value chain, position Tronox as the preeminent titanium dioxide producer in the world. Today, with $3.3 billion in annual revenue, we are the second largest in our industry, providing products that add brightness and durability to paints, plastics, paper, and other everyday products.
At Tronox, we believe living our values allows us to create a stronger, more successful company for everyone who works with us. We care deeply about our people, and we seek to attract and retain talented individuals who share our values. These are:
- We have an uncompromising focus on operating safe, reliable and responsible facilities
- We honor our responsibility to create value for stakeholders
- We treat others with respect, and act with personal and organizational integrity
- We build our organization with diverse, talented people who make a positive difference, and we invest in their success
- We are adaptable, decisive, and effective
- We are trustworthy and reliable, and we build mutually rewarding relationships
- We share accountability and have high expectations for ourselves and one another
- We do the right work the right way in every aspect of our business
- We celebrate the joy of working together to accomplish great things
Position Title
Corporate Financial Planning and Analysis - Senior Analyst
Location
Stamford, CT (Hybrid)
Position Overview
This position reports to the Manager, Corporate Financial Planning and Analysis. The Senior Analyst has responsibility for financial planning, reporting and control activities. The role is a trusted business partner to the Company’s Executive team.
Primary Responsibilities
This role is accountable for:
- Serve as the direct Finance Business Partner to global functional department leaders from an SG&A cost management perspective.
- Develop an understanding of related cost structures and contracts.
- Be responsible for timely submissions of related annual operating budgets and five-year strategic plans; ensure that accurate forecasts are developed and updated monthly.
- Ensure accurate and timely reporting of financial results for these functions to the leadership teams, including monthly variance analysis compared to forecast, budget, and prior period.
- Ensure that expenses are timely and accurately accrued for services and goods received but not yet invoiced.
- Develop and communicate performance against key financial metrics monthly, leading to recommendations and action plans for future improvement.
- Partner with the Controllership team to identify opportunities to drive continuous process improvements, and work with others in organization to develop processes to streamline work and create efficiencies.
Qualifications & Experience
- Bachelor of Science or Master of Science Degree in Accounting or Finance
- CPA, MBA, advanced degree preferred
- Financial Planning & Analysis experience at large and complex multinational corporation
- Familiar with Accounting and U.S. GAAP concepts
- Experience in Accounting, Consolidations, Business Analysis, or other finance-related functions (a plus)
- Experience in Budgeting, Forecasting and Management Reporting, ideally in a global setting
- Experience in financial consolidations (Multi-Currency, Intercompany, Chart of Accounts, Reporting “Trial balance” & “Cash Flow” and ad-hoc analytics)
- General understanding of customer functions such as Controllership, Treasury, Tax, Audit, Cost Accounting and General Accounting
- Demonstrated experience with top tier consolidation systems such as OneStream, SAP, HFM and BPC. Experience should include creating and running reports and ability to use ad hoc analytical tools for analysis purposes
- Demonstrated experience with MS Excel in the expert category (spreadsheets, macros, pivot tables, data mining, report building)
- Hands-on experience with an integrated ERP and General Ledger System such as SAP
- Strong analytical and problem-solving abilities
- Strong knowledge of the Microsoft suite of products with advanced skills in Excel required
- Demonstrates the highest ethical standards and values
- Possesses an appreciation and sensitivity for a diverse and multi-cultural environment
Additional Competencies
Lead
- See the big picture and know how your role aligns
- Drive continuous process improvement and excellence in the function
- Takes ownership for planning activities, delivering results, and meeting timelines
Communicate and Collaborate
- Ability to present, influence and sell ideas to experienced professionals and stakeholders
- Ability to communicate effectively (written & verbally)
- Willingness and ability to work effectively with others, and viewed as a collaborative business partner
- Able to operate globally and willing to travel ~10%
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