Manager LRP & OneStream Governance

LyondellBasell; Houston (TX); On-site; USD 120,000 - 170,000; Full time

Job summary

LyondellBasell, a leader in the global chemical industry, is seeking an experienced FP&A professional to lead long-range planning and budgeting processes in a fast-paced corporate setting.

The role focuses on delivering consolidated financial views, advanced forecasting, and data-driven insights to support executive decision-making, governance initiatives, and strategic projects across the enterprise.

Qualifications

• 10+ years of FP&A or related experience.
• CPA/CFA/MBA preferred.
• Experience in chemical or manufacturing industry preferred.
• ERP experience with SAP, OneStream, HFM, BPC.
• Strong analytical and communication skills.

Responsibilities

• Support the LRP and performance plan processes, consolidating corporate financial views.
• Prepare in-depth financial/economic analyses and board-ready materials.
• Develop enterprise driver model to support forecasting and scenario analysis.
• Lead cross-functional projects to improve FP&A processes and OneStream governance.
• Support corporate transformation initiatives and standardized reporting.

Skills

Financial analysis

Forecasting

Presentation skills

Stakeholder management

Analytical thinking

Education

Accounting, Finance degree

Tools

SAP

OneStream

HFM

BPC

BI software

Job description

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.

Come Join an Inclusive Team

This role contributes to deliver value and drives excellence in the following areas:

• Long Range Plan (‘LRP’) process
• Performance Plan process (budgeting)
• Corporate Financial Analysis and Reporting
• Corporate OneStream governance

Your expertise will be essential in supporting the Long Range Plan and Performance Plan processes, corporate OneStream strategy, other strategic initiatives and special projects while delivering insightful forecast analysis and ad hoc analysis supporting leadership. This role requires a solid understanding of the planning and forecasting process and how internal and external data sources are integrated and utilized to ensure accurate analysis supporting strategic decision-making and promote consistent and standardized data usage across the organization enabling reliable data-driven insights.

This role reports to the Senior Manager LRP & OneStream Governance.

A Day in the Life

• Support the annual LRP and performance plan processes, collaborating with businesses to deliver consolidated corporate financial views.
• Provide in-depth financial/economic analysis and prepare high-quality presentation materials to support Board meetings, Capital Markets Day, ongoing corporate/finance strategy development, and other ad hoc management requests.
• Contribute to the development of the company’s enterprise driver model to support enterprise-wide forecasting and scenario analysis.
• Lead and/or actively participate in corporate initiatives and cross-functional projects to drive continuous improvement and efficiencies in FP&A and other Finance processes including:
  • Support corporate governance and strategy for the standardized use of and enhanced OneStream.
  • Support the implementation of corporate transformation initiatives.
  • Develop and implement corporate predictive analytics / artificial intelligence forecasting models.
  • Partner with the finance organization to standardize and streamline processes, implement improvements, remove roadblocks, and increase the reliability and efficiency of reporting.

This role requires robust analytical skills, a finance background and solid understanding of ERP systems, particularly OneStream, to innovate process best practices and manage the implementation process.

You Bring This Value

• Accounting, Finance, or related business degree with ideally 10+ years of relevant FP&A (financial planning and analysis), business services, accounting, corporate finance, or other analytical experience required.
• CPA/CFA/MBA preferred.
• Experience in the chemical industry or manufacturing environment with strong analytical skills is preferred.
• Understanding of the enterprise resource planning (ERP) systems (e.g. SAP, OneStream, HFM, BPC). Experience with Business intelligence (BI) software is a plus.
• Experience with financial modeling and econometrics is a plus.
• Ability to manage process changes with finance project management and implementation experience is a plus.
• Excellent interpersonal and communication skills to effectively build and maintain solid relationship with internal/external stakeholders, and strong presentation skills to message and communicate results clearly and concisely.
• Ability to work under pressure to multi-task, prioritize, and effectively manage key stakeholder expectations.
• Ability to make sound decisions, while closely engaging and staying aligned with the rest of the FP&A team and other business service functions.

Competencies

• Build Partnerships
• Deliver Results
• Drive Innovation
• Grow Capabilities
• Promote Inclusion
• Motivational Fit
• Technical Skills

Learn more about our benefits : Benefits/Health & Welfare | LyondellBasell

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LyondellBasell is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex (including pregnancy), sexual orientation, gender identity, national origin, disability, age, veteran status, and other legally protected characteristics. The US EEO is the Law poster is available here .

LYB is committed to providing reasonable accommodations for qualified individuals with disabilities. If you need assistance or an accommodation related to LYB’s recruiting process, please email us at [e-mail].

Applicants must be at least 18 years old.

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