Operations Control Analyst
Operations Control Analyst
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Job Description
Air Liquide Global E&C Solutions is a technology partner of choice for the design engineering and construction of leading-edge processing facilities and related infrastructures worldwide. We enable our customers to optimize the use of the planets natural resources in order to provide clean and sustainable energy thanks to our people and their capability to innovate constantly. Through cutting edge innovation applied to our proprietary technology we contribute to the transformation of the energy industry and help to preserve & protect the atmosphere of our planet. Looking back on decades of operational expertise within the world leader in gases for industry health and the environment we develop creative safe reliable and competitive solutions for our customers proposing a sustainable worldwide offer of best-in-class plants in a dynamically changing marketplace.
Air Liquides ambition is to be a leader in its industry deliver long term performance and contribute to sustainability - with a strong commitment to climate change and energy transition at the heart of its strategy.
How will you CONTRIBUTE and GROW
The E&C Operations Control team is responsible for the FP&A Management Reporting & Internal Control on behalf of the overall E&C Finance & Accounting Organization. Our purpose is to ensure the E&C Americas (Center) financial performance is assessed forecasted and communicated in support of the greater E&C organizations mission and to provide deliverables and services to our internal and external partners. We act as the liaison between the Center and E&C Global in Frankfurt and support a wide range of internal stakeholders primarily E&C Americas Senior Management. More precisely the Operations Control team leads the analysis of financial and operational results within the Center.
The main responsibilities are:
FP&A and Controlling:
Provide financial planning and analysis to support of E&C Americas performance and strategic decisions.
Work in coordination with Frankfurt Global E&C head office Centre Finance and accounting teams to prepare and consolidate results.
Develop analytical tools to monitor key financial indicators as needed.
Understand trend deviations (e.g. cost increases activity vs. market)
Assist in the Target Guidance and Rolling Forecast/ Reforecast processes.
Prepare ad-hoc financial analysis and presentations; assist in special projects as needed.
Responsible for aspects of Cost Control Company Cost & Workload reporting.
Accountable for accuracy and consistency of the data reported and used.
Financial Controls / Compliance Responsibilities:
Provide the 1st Line of Defense (operational management process owners) with adequate support in the design implementation and evolution of the Internal Control system.
Provide expertise on segregation of duties access rights management compensating controls delegation of authority security of payments etc. Coordinate the yearly Internal Control self-assessment
Monitor the design update and implementation of the Internal Control improvement Action Plan to correct deficiencies identified through Self-Assessment Internal & External audits consistently with the yearly orientations and priorities communicated by Group/Hub/Cluster IC.
Contribute to and benefit from the IC network with other Entity/Cluster/Hub/BU Internal Controllers to share best practices and work on common projects.
Are you a MATCH
General Requirements
Bachelors degree in accounting finance business or engineering
3-6 year(s) relevant work experience; accounting or finance experience
Strong analytical and quantitative skills; problem solving capabilities and synthetic thinking
Demonstrated ability to work in a fast-paced environment
Excellent written and verbal communication skills. Ability to communicate and collaborate with all levels of management/organization
High level of initiative and desire to continuously improve process and performance
Must be organized possess strong ability to multitask; be an adaptable team player
Extremely proficient with Google tools some knowledge of PowerBI corporate tools is a plus
Preferred
Experience with SAP ERP system
Experience with Power BI
Experience in EPC project environment
Proficient Excel and Google Sheets experience
Location
Houston Texas
The position is an office-based position eligible for partial WFH (standard AL policy)
Our Differences make our Performance
At Air Liquide we are committed to build a diverse and inclusive workplace that embraces the diversity of our employees our customers patients community stakeholders and cultures across the world.
Benefits offered:
Medical Dental Vision Life Insurance Short-Term Disability Long-Term Disability 401(k) match Flexible Spending Accounts EAP Education Assistance Parental Leave Paid time off and Holidays.
For more information you can go to Air Liquide Benefit Offerings
We welcome and consider applications from all qualified applicants regardless of their background. We strongly believe a diverse organization opens up opportunities for people to express their talent both individually and collectively and it helps foster our ability to innovate by living our fundamentals acting for our success and creating an engaging environment in a changing world.
Required Experience:
IC
Employment Type
Full-Time
