Cost, Planning and Analysis Manager - M&E Controlling

Cost, Planning and Analysis Manager - M&E Controlling

Location: Houston, TX
Additional location may include: Lake Jackson, TX

Salary: $116,600-$150,600

Schedule: Hybrid schedule available of up to 2 days remote per week

Relocation Available

Focus: The Cost, Planning and Analysis Manager serves as a key advisor to site directors, driving operational and financial performance through business insight, analytical expertise, and by acting as a vital link between organizational objectives and site operations. The ideal candidate brings a blend of site operations understanding and broad business expertise, enabling them to influence decisions, challenge assumptions, and supporting strategic objectives across the organization.

• Monitor, analyze, and report on production and fixed costs-including price, yield, volume, and overhead absorption-to identify trends, variances, and opportunities for improvement.
• Develop, implement, and maintain cost control systems and reporting tools to enhance operational cost visibility and efficiency.
• Develop, implement, and maintain key performance indicators (KPIs) related to cost efficiency and productivity, ensuring clear visibility into financial impacts of operational performance.
• Investigate root causes of cost variances and collaborate with site leadership to drive corrective actions and continuous improvement.
• Lead cross-functional initiatives to enhance cost effectiveness, productivity, and business outcomes.
• Support budgeting, forecasting, and scenario planning processes, providing data-driven insights to inform decision-making.
• Drive cost optimization projects and conduct scenario analysis to support strategic objectives.

• Bachelor's or Master's Degree
  * in Finance, Accounting, or related discipline; CMA or CPA certifications preferred.
• Minimum of 5 years' experience in cost control, financial planning and analysis, cost accounting, or plant controlling, ideally within chemicals or manufacturing industries.
• Proficiency in financial modeling and ERP system; SAP preferred.
• Advanced Microsoft Office Excel skills.
• Experience with data visualization tools such as Power
  
  BI preferred.
• Excellent communication, interpersonal, and influencing skills, with the ability to explain complex financial information to non-financial stakeholders.
• Proactive, organized, and able to manage multiple priorities in a fast-paced environment.
• Prior Olin experience in a relevant position preferred.

As a global leader in both chemical manufacturing and ammunition, Olin empowers over 8,000 individuals to make an impact both at work and in our surrounding communities. View a snapshot of our comprehensive benefits package.

* Degree must be from a school that is accredited by an accrediting agency recognized by the Secretary of Education of the U.S. Department of Education or equivalent program from an international university.

Olin does not provide any form of sponsorship. We will only employ those who are legally authorized to work in the United States. Individuals with temporary visas such as E, F-1, H-1, H-2, L, B, J or TN or who need sponsorship now or in the future, are not eligible for hire.

Olin is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.