Financial Analyst

About us:

Leveraging its deep expertise as the global leader in catalysis and precious metals, BASF Environmental Catalyst and Metal Solutions (ECMS) serves customers in many industries including automotive, aerospace, indoor air quality, semiconductors and hydrogen economy, and provides full loop services with its precious metals trading and recycling offering. With a focus on circular solutions and sustainability, ECMS is committed to helping our customers create a cleaner, more sustainable world. Protecting our elements of life is our purpose and this inspires us to ever-new solutions. ECMS operates globally in 15 countries with approximately 20 production sites and over 4,000 employees.

Responsibilities:

• Provide support for global Service Charging Agreement (SCA) process and ensure transactions are posted correctly during the monthly charge-out and periodic true-up processes.
• Review cost center reporting and provide guidance to functional teams for cost control and optimization in support of financial targets.
• Provide reporting and analysis support for the monthly forecasting process.  Analyze P&L and costs to ensure understanding of monthly results. Analyze variances utilizing key financial metrics and identify areas that require attention.
• Support yearly budgeting process and interface with business units and functions on analysis of budget proposals.
• Drive simplification and productivity improvements around reporting processes with a key focus on improving automation and business analytics capabilities to enable focus on highest value areas.
• Update Power BI reports monthy and support development of new reports to improve data transparency.
• Support ad-hoc requests for various analyses and projects in support of the business.

Requirements:

• Bachelor's degree in Finance, Accounting, or similar field.
• Strong proficiency in English and Polish language.
• Experience in reporting and transactions in an SAP environment.
• Cost reporting and functional or business controlling experience.
• Report development and analysis.
• Power BI experience preferred or interest to acquire experience in data analytics and reporting.
• Solid knowledge of SAP S/4 .
• Strong Microsoft Excel skills.
• Knowledge of Power BI or other data analytics.

What we offer:

• We stand out with non-standard benefits: EAP Employee Assistance Program, VIP medical care, Lunch Pass card.

• You will also find: free insurance packages, co-financing of the MultiSport card, development programs and a number of free on-line courses.

• You can count on: gaining experience in a leading chemical company in the world, Work Life Balance, the possibility of using remote work.

• At work, our values are important to us: live integrity, encourage curiosity, appreciate people, deliver results.