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Financial Cost Analyst

2 months ago

Dallas, Texas, United States Occidental Petroleum Corporation Full time
Job Overview - Financial Cost Analyst
As a pivotal member of our finance team, the Financial Cost Analyst will play a crucial role in supporting the financial health of our organization.

Occidental Petroleum Corporation is a prominent chemical manufacturing firm focused on safety and environmental stewardship. We are committed to excellence in producing essential materials such as polyvinyl chloride (PVC) resins and chlorine, which are vital for numerous industries including pharmaceuticals and water treatment.

Our corporate culture emphasizes a supportive environment where employee safety and well-being are top priorities. We value our employees and offer competitive compensation, comprehensive benefits, and opportunities for professional growth.


Key Responsibilities:
1. Develop and maintain monthly financial performance reports, analyzing actual results against budgeted figures.
2. Collaborate in the formulation of the annual operational strategy and monthly financial forecasts.
3. Ensure timely completion of month-end financial reporting processes by adhering to established guidelines.
4. Serve as a communication bridge between manufacturing facilities, supply chain, and procurement to guarantee accurate forecasting.
5. Generate and maintain reports on fixed costs for manufacturing operations on a monthly and quarterly basis.
6. Prepare detailed unit cost reports by product line and plant, presenting consolidated findings to senior management.
7. Assist in business analysis by conducting cost tracking and reporting by product line.
8. Engage in the setting of fixed cost objectives for manufacturing and provide quarterly updates to management.
9. Conduct thorough account analysis related to balance sheet activities on a quarterly basis.
10. Create ad hoc financial reports as required.

Minimum Qualifications:
- Bachelor’s degree in Accounting or Finance, with a minimum of 18 credit hours in Accounting.
- 3-5 years of experience in a manufacturing finance role.
- Proficient in Microsoft Office Suite, particularly Excel, Word, and PowerPoint.
- Strong analytical skills with a keen attention to detail when handling large datasets.

Preferred Qualifications:
- Familiarity with SAP, Business Warehouse, and TM1 or similar software.
- Ability to thrive in a fast-paced, multi-tasking environment while meeting deadlines.
- Exceptional verbal and written communication skills, along with strong presentation capabilities.

Occidental Petroleum Corporation is an Equal Opportunity/Affirmative Action Employer. We welcome applications from all qualified individuals regardless of race, color, religion, sex, age, marital status, political preference, sexual orientation, gender identity, national origin, protected veteran status, or disability status.