LyondellBasell

LyondellBasell is a leader in the global chemical industry creating solutions for everyday sustainable living. With a nearly 70-year legacy that includes a Nobel Prize in Chemistry and our proprietary MoReTec recycling technology, LYB is enabling a more sustainable future for generations to come. LYB develops high-quality and innovative products for applications ranging from sustainable transportation and food safety to clean water and quality healthcare. LYB places high priority on diversity, equity and inclusion and is Advancing Good with an emphasis on our planet, the communities where we operate and our future workforce. We're addressing the global challenges of ending plastic waste, taking climate action, and supporting a thriving society, while generating value for our customers, investors, and society.
LOCATION - Shanghai (China)
Purpose Of Position
This is a regional manufacturing controlling role supporting 12 sites across APAC. The role owns end-to-end annual budgeting, monthly rolling forecasting and management reporting, delivering actionable analysis on fixed &amp; variable cost. It oversees end-to-end site-level manufacturing finance controlling activities, and act as finance partner to regional manufacturing / business leadership, local plant operations, local finance, inventory accounting and global teams to drive consistent cost transparency and financial accuracy across the entire APAC manufacturing portfolio.
Principal Accountabilities
<ul>
<li>Lead the regional annual manufacturing fixed cost budget, ensure budget accuracy, rationality and alignment with global financial targets</li>
<li>Own monthly regional manufacturing rolling forecast and regional cost trend analysis</li>
<li>Perform high-level monthly regional manufacturing analysis, focusing on fixed &amp; variable cost variances analysis review and deliver value-added business insights</li>
<li>Execute end-to-end manufacturing controlling activities including monthly cost center controlling, support on accrual bookings, cost allocation cycle management and period-end closing support.</li>
<li>Monitor production order &amp; maintenance order variances together with monthly settlement status; validate standard cost reasonableness and activity/machine rate calculation</li>
<li>Support BOM and production recipe sanity check, ensure manufacturing cost master data accuracy</li>
<li>Ensure full compliance with SOX, MC&amp;A and internal control requirements across all Asia manufacturing sites</li>
<li>Serve as regional finance business partner, drive cost optimization, standardized controlling process and consistent financial governance across sub-regions</li>
<li>Support internal &amp; external audit, government statistics requirements and ad-hoc regional cost analysis required by leadership</li>
</ul>
Qualifications
<ul>
<li>Bachelor’s degree in Finance, Accounting or related disciplines</li>
<li>Minimum 5 years+ of manufacturing finance / costing controlling / business analysis experience in multinational manufacturing companies</li>
<li>Solid understanding of manufacturing cost structure, BOM/recipe, industrial overhead logic, and end-to-end budget &amp; forecast process</li>
<li>Intermediate to advanced knowledge of SAP (FI/CO module) and Business Warehouse</li>
<li>Strong regional consolidation and analysis capability, able to manage multi-site portfolio independently</li>
<li>Ability to multi-task and prioritize, including responding to numerous requests from multiple stakeholders for financial analysis and commentary</li>
<li>Advanced Excel capability</li>
<li>Fluent English for cross-region and global communication</li>
</ul>
Functional Competencies
Grow Capabilities
<ul>
<li>Displays positive attitude, takes initiative and demonstrates ambition</li>
<li>Demonstrates flexibility in day-to-day work</li>
<li>Sets high standards of performance for oneself</li>
<li>Practical knowledge of financial statements, accounting, and valuation methodologies.</li>
<li>Problem solving skills and sound judgment</li>
<li>Embraces continuous improvement</li>
<li>Demonstrates accountability</li>
</ul>
Drive Results
<ul>
<li>Establishes harmonious working relationships with team members</li>
<li>Appreciates each team member's contributions and values each individual member</li>
<li>Listens to others and accepts input from team members</li>
<li>Leverage knowledge and resources within the team and believe in the power of many</li>
</ul>
Build Partnerships
<ul>
<li>Demonstrates strong analytical skills, able to simplify complex processes and communicate understandably to stakeholders</li>
<li>Establishes effective working relationships with stakeholders</li>
<li>Ability to use good judgment in what and how to communicate with stakeholders</li>
</ul>
Competencies
Drive Innovation
Technical Skills
Grow Capabilities
Promote Inclusion
Motivational Fit
Build Partnerships
Deliver Results
Stay Connected!
<ul>
<li>Visit our LYB Website</li>
<li>Follow us on LinkedIn and Instagram</li>
<li>Like us on Facebook</li>
<li>Subscribe to our YouTube channel</li>
</ul>

Lead Manufacturing Controlling & Analyst, APS APAC

Lead Manufacturing Controlling & Analyst, APS APAC

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