Celanese CorporationSenior Manager FP&A, Business Controller
Jan. 2006 - Jun. 2023Dallas, Texas• Financial planning & analysis business line controller for global PBT, LCP, and ethylene vinyl acetate (EVA HC) medical and pharma products, including forecasting, P&L, and variable margin responsibility.
• Responsible for forecasting profit before tax (PBT) globally on a legal entity level. • Perform strategic modeling for acquisitions, project tracking, cost center accounting and cost monitoring, and various other periodic projects. • Finance project management role utilizing Lean Six Sigma methodology to improve processes globally, with direct interaction and support of the executive management team.
• Managed financial and operational audit engagements with risk-based audit programs and issued management audit reports documenting key processes reviewed, business impact, financial results of the operations, and finalizing implementation plans to risks identified. • Performed substantive testing with external audit firm for year-end financial statement audits.
• Documented and evaluated financial internal controls for Sarbanes Oxley compliance through observation, testing, and discussions with global finance and operational business management personnel.
• Performed global financial statement account risk analysis and risk assessment used to determine financial key control risk levels and prepared analysis to determine legal entities in scope for financial control testing.
• Primary contributor for project development, implementation, and training of Sarbanes-Oxley compliance database automation tool including change management process and master data input, integrity, and statistical reporting.
• Proficient in data mining, analytical analysis techniques, and software tools to support audit and compliance and investigations teams.