Lk Chas Financial Analyst

3 weeks ago

Lake Charles, United States Citgo Petroleum Corporation Full time

Our Favorite CITGO Perks are:

- Remote Work options available for eligible positions (options are department and/or location specific)
- 9/80 Work Schedule Option (where applicable)
- Annual Vacation Incentive (40-120 hours of pay) for Eligible Employees
- Paid Vacation Time
- Company-Paid Holidays
- Parental Leave
- Excellent 401(k) Match
- Pension Plan
- Company-Paid Sick Leave and Long-Term Disability
- Medical, Dental, & Vision Plans; FSA and HSA options
- Company-Paid Life Insurance for Active Employees
- Healthy Rewards Program
- Service Awards Program
- Educational Assistance Plan
- Dependent Children Scholarships
- Reimbursement for Gym Membership
- Employee Discount Programs
- On-site Health Clinic
- On-site Cafeteria (select locations)
- On-site Credit Union and ATM (Corporate office only)
- On-site Fitness Center (select locations) PLEASE NOTE ALL JOBS DO NOT QUALIFY FOR ALL PERKS Relocation: Relocation Benefits are available for this position. Note: Employer will not sponsor visas for position Job Summary:
CITGO Petroleum Corporation is a recognized leader in the refining industry and operates under the well-known CITGO brand. CITGO owns and operates three refineries located in Lake Charles, LA; Lemont, IL; and Corpus Christi, TX, and wholly and/or jointly owns 37 active terminals, six pipelines and three lubricants blending and packaging plants. With approximately 3,300 employees and a combined crude capacity of approximately 807,000 barrels-per-day (bpd), CITGO ranks as the fifth largest and is one of the most complex independent refiners in the United States. CITGO transports and markets transportation fuels, lubricants, petrochemicals, and other industrial products, and supplies a network of approximately 4,200 locally owned and independently operated branded retail outlets, all located east of the Rocky Mountains. CITGO Petroleum Corporation is owned by CITGO Holding, Inc.

The Financial Analyst at CITGO Petroleum Corporation's Lake Charles Manufacturing Complex is responsible for providing support to the Financial Services department through general accounting tasks and performing routine and special projects according to established procedures and practices.

Additional Responsibilities include:

- Ensure timely and accurate preparation/processing of SAP Accounting entries and reversal of SAP Accruals to complete monthly, quarterly, year-end closing processes
- Provide precise documentation and verify descriptions/comments are detailed to support SOX controls
- Actively participate in budgeting process by creating files, compiling data from refinery personnel, calculating labor, turnaround amortization and catalyst amortization
- Assist in preparation of final budget presentation
- Monitor, track, and analyze monthly refinery operating expenses entered into SAP for correctness
- Assist in the preparation of Actual vs Budget, Actual vs Plan, Actual vs Mid-Month Estimate, and Actual vs Prior Month Actuals for Refinery Operating Expense variance explanations to management on a monthly basis
- Assist other departments with financial needs by assisting in interpretation of expense reports. Serve as a liaison between Financial Services and Area Field Analyst to provide refinery management with budget tracking data to make informed decisions about spending.
- Assist in preparation of Monthly Refinery Operating Expense Forecast and Mid-Year MTP process
- Research and respond to requests from external auditors, internal control, and management
- Process invoices for line handling, spent catalyst, scrap metals, steam, and fuel gas
- Maintain files with supporting documentation for journal vouchers, line handling and other invoices
- Perform quarterly Warehouse inventory count to track and resolve potential inventory issues

Minimum Qualifications:

- Bachelor’s degree in finance or accounting (preferred), plus 5 years of financial accounting experience
- Experience with budgets and budget processes, preferred
- Proficient knowledge of SAP
- Intermediate knowledge of MS Office, including Outlook and Excel
- Strong written and verbal communication skills between multiple levels within the organization
- Valid Driver's License

**Hourly employees must be qualified as a temporary supervisor according to the Supervisor Development Process (OSDP, MSDP, or LSDP) and meet minimum qualifications listed above.**

**Eligibility Requirements**:
For consideration, resumes must be submitted by 11:59 pm on April 21, 2024.

CITGO is an Equal Opportunity Employer

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