Semi Senior Direct Finance Analyst
hace 4 semanas
**Main Objective of the Position**:
Efficiently manage raw material invoices, collaborate with stakeholders, and drive continuous improvement in P2P processes.
**Main Tasks**:
- Manage and process raw material invoices, supporting BASF business and in liaison with service providers, BU Planners, Procurement and Logistics.
- Stablish regular contact with stakeholders creating together new and better solutions.
- Support internal business partners with payment issues, workflow resolution and best practice sharing.
- Works with a Virtual Team in collaboration with Procurement, ensuring the E2E process is efficient and smooth, focusing on main indicators to ensure deliveries and payments on time.
- Promote continues improvements initiatives; Identify the need and perform trainings, conduct Workshops with the business unit audience, detect room for improvements with a view on digital solutions.
- Support for internal, external audits and projects.
- Single point of contact for relevant stakeholders for all topics related to P2P.
**Minimum Education and Qualification Requirements for the Position**:
- Education | Graduate or advanced student of Public Accounting or Business Administration.
- Work Experience | 4-5 years of experience in accounting and finance, with a special focus on payments or treasury.
- Languages | Advanced level of English, knowledge of Portuguese is a plus.
- Technical Skills | Advanced Excel skills are required. Strong knowledge of end-to-end Purchase-to-Pay process and familiarity with SAP R/3 is highly valued.
- Soft Skills | Promote sustainable solutions, drive innovation, demonstrate customer focus and communicate effectively
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