Financial Reporting Manager

3 days ago

Houston, Texas, United States Westlake Chemical Full time
Job Summary

We are seeking a highly skilled Financial Reporting Manager to join our team at Westlake Chemical. As a key member of our Accounting and Finance team, you will be responsible for providing financial accounting support and ensuring compliance with Sarbanes-Oxley requirements.

Key Responsibilities
  • Manage various accounting accruals, including customer rebates, special price reductions, buybacks, and warranty.
  • Maintain internal controls and ensure compliance with SOX requirements.
  • Prepare and analyze operating results, including the preparation of slide decks for business review meetings.
  • Prepare monthly forecasting for Royal plants, working with sales and operations teams.
  • Manage the sales and SG&A sections of the budget for LBP plants.
  • Gather and distribute budget inputs, such as budget assumptions and HR/payroll reports.
  • Prepare consolidated budget review slides and provide assistance to leadership teams as needed.
  • Maintain and distribute various budget templates, including capital, financial bridges, and other presentation templates.
  • Coordinate and consolidate QIP results, as well as assist with the target setting process.
  • Provide support to the engineering team through the AFE process and perform reviews of AFE documents prior to final submission.
  • Work with the product development team to determine appropriate pricing on new product developments.
  • Distribute various reports, such as CIP spending against budget and SG&A spend reports.
  • Coordinate and run Exteriors business reviews and budget meetings.
  • Manage and oversee a team of one to two members - Sr. Analyst/Sr. Accountant.
  • Review and authorize customer rebate and special price reduction payments as required.
  • Develop and maintain various BPC reports and input templates.
  • Analysis and compliance with internal controls and Company policies and procedures.
  • Provide assistance to other teams as needed.
Requirements
  • Bachelor's degree in Accounting or Finance with at least ten plus years of progressive accounting experience.
  • Minimum of 5 years of previous accounting experience in a manufacturing environment.
  • Minimum of 2 years' experience in a managerial or leadership role, with line management partnership and collaboration skills.
  • Excellent knowledge of accounting principles and concepts.
  • Experience in a Sarbanes Oxley reporting environment.
  • Experienced with ERP systems, preferably SAP.
  • Success driven and self-motivated.
  • Superior problem-solving skills and proven analytical ability.
  • Ability to set and meet deadlines.
Work Environment

The noise level in the work environment is usually moderate, based in an office. This position may occasionally be asked to visit the manufacturing operating units, which can require usage of required PPE, including safety glasses, hearing protection, etc. May also result in exposure to outside elements and may require usage of stairs and elevators. Travel up to 10% including air or auto travel.

Westlake is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to any characteristics protected by applicable legislation.

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