Financial Cost Analyst

2 months ago

Plano, Texas, United States Chevron Phillips Full time

About the Role

Chevron Phillips Chemical is seeking a highly skilled Financial Cost Analyst to join our team. As a key member of our Finance Department, you will play a critical role in protecting the company's financial integrity, guiding sound business decisions, and offering enriching careers in a collaborative workplace.

Key Responsibilities

  • Conduct monthly inventory standard costing reviews, analysis, and updates to ensure accurate financial reporting.
  • Prepare and analyze monthly cost reports and forecasting of operating expenses for the product line and the plants to inform business decisions.
  • Complete monthly FIFO inventory adjustment, margin calculation, monthly profit in inventory, quarterly LCNRV calculations, and physical inventory adjustments to ensure accurate financial reporting.
  • Develop and manage annual budgets for 2-3 Performance Pipe plants, working closely with Performance Pipe Plant Managers and Leadership Team to ensure alignment with business objectives.
  • Upload and verify forecast and budget product line data into Planful to ensure seamless financial planning.
  • Review and analyze monthly order and project settlements in SAP to ensure accurate financial reporting.

Requirements

  • Bachelor's degree in Accounting, Finance, or related field.
  • 3-5 plus years of related experience in cost accounting, financial planning, or a related field.
  • Experience with ERP systems, preferably SAP.
  • Strong Excel and PowerPoint skills to analyze and present financial data.
  • Strong business analytical skills, accuracy, and attention to detail to ensure accurate financial reporting.
  • Thorough understanding of accounting principles to ensure compliance with financial regulations.
  • Excellent interpersonal skills to communicate effectively with employees at all organizational levels.
  • Ability to work independently, be a self-starter, and proactively meet with customers to meet their needs.
  • Capable of recognizing, defining, and resolving issues, and applying new technologies to improve business processes or solve business problems.

Preferred Qualifications

  • Work experience in Oil & Gas, Chemical, Energy, or related companies.
  • Cost accounting and inventory experience.
  • Professional certifications such as CPA or CMA.
  • Experience with Planful, Power BI, and SAP Analysis for Microsoft Office.
  • A strong working knowledge of SAP modules.
  • Open to future intercompany transfers for development.

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