Finance Analyst, Procurement
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Job Description
Junior Finance Analyst supporting procurement by delivering accurate financial analyses and forecasts at Solenis. Collaborating with procurement managers to ensure data quality and reliable insights.
Responsibilities:
- Develop and maintain advanced Excel-based reports using data sourced from Tableau dashboards and the SAC system
- Analyze the accuracy of procurement forecasts, identifying variances and key drivers
- Prepare regular and ad-hoc financial and procurement analyses to support Global and Regional Procurement Managers
- Review, validate, and interpret SAC outputs monthly, ensuring consistency and data accuracy
- Support scenario modeling and what-if analyses to assess the financial impact of procurement and feedstock price changes
- Monitor and analyze feedstock market trends and incorporate insights into forecast and scenario analyses
- Cooperate closely with the HUB Data Team to ensure data quality, consistency, and correct interpretation of provided datasets
- Participate in periodic calls and meetings with procurement stakeholders to discuss forecast assumptions, results, and data-related topics
- Contribute to the maintenance and continuous improvement of existing procurement and finance reporting solutions
Requirements:
- Bachelor’s or Master’s degree in Finance, Economics, Business Administration, Logistics, or a related field
- 2-4 years of experience (or strong internship background) in financial analysis, procurement controlling, or advanced reporting
- Advanced Excel skills, including complex formulas, pivot tables, and data modeling
- Experience working with data visualization tools such as Tableau, Power BI, or similar platforms
- Basic knowledge of SAP and familiarity with SAC or other planning/forecasting systems is an advantage
- Strong analytical mindset with high attention to detail and data accuracy
- Ability to translate complex data into clear insights for non-financial stakeholders
- Fluency in English
- Proactive, results-oriented, and customer-focused attitude with strong communication skills.
Benefits:
- Hybrid working schedule - office in Warsaw (Poland) has earned WELL Platinum Certification from the International WELL Building Institute
- Private medical care by Lux-MED
- Life insurance
- Employee retirement plan (PPE) after trial period
- Sports card (Multisport) - partially employer-funded
- Employee Assistance Program for Employees and Families
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