Performance Management Analyst - Data Integration Namea

Purpose of Position:

Focusing on data extraction, treatment and organization, ensuring the data bases will be properly structured for consolidation and reporting of business NAMEA's operating results and KPIs. This role involves managing the monthly managerial closing, trend process, and budget planning cycles.
 

Key Accountabilities:

Ensure:

1. Support to the business on the financial and operational strategies.
2. Ensure the integrity, security, and availability of databases, implementing best practices for data management and protection. 
3. Oversee the integration and management of transversal data across departments to ensure efficient, compliant processes and secure, high-performing databases that support strategic business objectives

Carry out:

1. Manage the monthly managerial closing, trend process, short- and long-term planning cycle (budget).
2. Support the development and control of the company’s relevant indicators (e.g., EBITDA, Working Capital, Operational Cash Generation, Sales, Service Margin, Contribution Margin, Production, Yield, IEG, CAPEX).
3. Execute adjustment on data bases and SAP for better reflect the managerial results, such as accruals, provisions and reclassifications needed for the closing.

Interfaces:

• Senior Management (Coordination Team)
• Commercial & Segment Leaders
• Industrial & Site Leaders   
• Other Support Teams in Europe & Asia
• Global Teams in Brazil, US and Mexico

Technical / Management Knowledge 

Must have strong analytical skills, be highly organized, and detail oriented. Enjoy working collaboratively within a team. Have a proactive approach, with a focus on process improvement and efficiency. Possess clear and effective communication skills. Be adaptable and capable of managing multiple tasks simultaneously. Demonstrate initiative and the ability to innovate in data management and reporting processes.

• University Degree in Business Administration or equivalent education
• At least 3 years of professional experience in Business Management, Controlling or Corporate Finance 
• Excellent (fluent) English skills, spoken and written; German, Dutch and Portuguese are a plus
• Very good SAP FI knowledge or other ERP system
• Advanced knowledge on MS Office applications, especially MS Excel. Power BI is plus.
• Ideally experience with Business Intelligence, Reporting & Planning Tools 
• Project Management knowledge is highly desired
  
   

About Braskem

Braskem is a Brazilian chemical and petrochemical company that stands out for being the largest producer of thermoplastic resins in the Americas and the world leader in the production of biopolymers. We are present with industrial units in Brazil, Mexico, the United States, the Netherlands and Germany. Worldwide we have currently have 8,300 employees. People are at the center of Braskem’ s growth strategy. We believe in and value human beings, their potential, and their desire to develop.

We're a truly global and collaborative group of people. Having a diverse, inclusive and respectful workplace is important to us. Join us on an exciting journey and help us build today the future we want tomorrow!

We are an equal opportunity employer and value diversity at our company. We do not discriminate on the bases of race, religion, color, national origin, gender, sexual orientation, age, marital status or disability status.