Strategic Corporate Reporting Analyst

Occidental Chemical Corporation; Dallas (TX); On-site; USD 90,000 - 130,000; Full time

Job summary

Occidental Chemical Corporation in Dallas seeks a seasoned Corporate Analyst to translate financial results into strategic insights for the executive team. You will own monthly P&L reporting, budgeting, and variance analysis, partnering with the Reporting Manager and senior leaders to drive performance.

Be ready to consolidate data across OneStream, SAP S/4HANA, and IBM Planning Analytics, implement automation, and lead governance for cost elements and profit centers.

Qualifications

• 6+ years of relevant accounting experience.
• Bachelor's degree in accounting or finance (minimum 18 credit hours in accounting).
• Command of SAP S/4HANA reporting and automation tools: SAP Fiori, SAP Analytics Cloud, Power Automate, Power BI.
• Experience with SAP S/4HANA Master Data Governance (MDG), including cost center, cost element, hierarchy, and profit center maintenance within a controlled governance workflow.
• A strong skillset within the Microsoft Suite: Excel, PowerPoint, Word.

Responsibilities

• Partner with the Reporting Manager/Reporting Controller to resolve monthly close issues and drive monthly results with a solution mindset.
• Own Corporate P&L reporting and outlook including budget, outlook, and actuals variance analysis identifying and explaining key drivers behind variances to give leadership a clear, ongoing read on financial performance.
• Reconcile financial data across OneStream, SAP, and IBM Planning Analytics to ensure consistency and integrity of reported results, safeguarding a single source of truth for leadership.
• Consolidate performance metrics and prepare the Consolidated Management Monthly Report (CMMR) for distribution to senior leadership.
• Manage ad hoc requests from senior management and our parent company.
• Identify and implement automation and reporting improvements within SAP S/4HANA to increase the accuracy and timeliness of monthly financial results.
• Bring flexibility during peak close periods, including monthly overtime, when the business needs it most.
• Own SAP S/4HANA Master Data Governance (MDG) for cost elements, cost centers, hierarchies, and profit centers while enforcing strict adherence to governance workflows and data standards to protect the integrity of financial reporting.

Skills

Communication

Business partnering

Attention to detail

Problem solving

Adaptability under pressure

Leadership

Education

Bachelor's degree in accounting/finance

CPA/CMA

MBA or advanced degree in Accounting/Finance

Tools

SAP S/4HANA

SAP Fiori

SAP Analytics Cloud

Power BI

Power Automate

Excel

OneStream

IBM Planning Analytics

IBM Cognos

Microsoft Office

Job description

Occidental Chemical Corporation in Dallas seeks a seasoned Corporate Analyst to translate financial results into strategic insights for the executive team. You will own monthly P&L reporting, budgeting, and variance analysis, partnering with the Reporting Manager and senior leaders to drive performance.

Be ready to consolidate data across OneStream, SAP S/4HANA, and IBM Planning Analytics, implement automation, and lead governance for cost elements and profit centers.