Baystar J.V. – FP&A Analyst
Profil der Bewerberin/des Bewerbers
Aktivitäten
Provide reporting and result analysis for Baystar JV
• Preparation of the monthly financial forecast, the monitoring of its accuracy, and explanation of forecast
• Monthly Flash result and the development of the Monthly result explanation.
• Responsible for the development of the detailed reporting and analysis of external and internal variances for Baystar JV (Ethane Cracker and Polyethylene) for the account of Refining and Petrochemicals Americas (RPA) and Polymers Americas (POL) business units. Preparation of the Results presentations for Management.
• Attends Monthly Results review meetings and leads discussions on the business unit performance.
Budget and Long-Term Planning
• Prepare and coordinate Long-Term Planning (LTP) and annual operating budget in cooperation with JV Asset Manager and Baystar JV contacts.
This activity includes analysis of unit margin, operating costs, financial results, cost to debt, cashflow, dividend payments. Ensure global template is linked and updated correctly.
Studies
• Perform various ad hoc studies, contribution to the Working Capital Requirement follow-up and efforts to reduce, analyses to support sales efforts, capacity expansion and operation support
This position offers:
• Several functional relations with top management in the US, JV Asset Manager and Strategy group, Supply & Sales, Refinery Planning and Economics team, Finance Group (Accounting, Tax, Finance Reporting).
• Exposure to various businesses (Base Chemicals and Polymers) and métiers.
Kontext & Umgebung
Bayport Polymers “BayStar” is a joint-venture 50% TotalEnergies – 50% Borealis formed in 2018 and operating in Texas. Baystar encompasses a 1Mt/y Ethane Cracker started up in 2022 and 3 Polyethylene lines for a total capacity of 1.1Mt/y, including a 625kt/y unit featuring proprietary Borstar® 3G technology, started up in 2023.
