Business Unit Analyst - Chemicals (m/f/d)
HELM AG
Hamburg, DE
You are ambitious, open-minded, communicative and you love business analysis to promote a data-driven work culture for our Business Unit Chemicals?
Please join our team For our team Strategic Development we are searching for a motivated Business Unit Analyst (m / f / d).
Your tasks :
This role follows in detail two main objectives : global business analysis and optimization for our Business Unit Chemicals and the role as Product Owner of Power BI within the business unit.
This includes the following main activities :
Business Analysis & Optimization :
- Prepare business analysis and reporting packages for individual products & markets together with our chemical units, countries, sub-regions
- Creation of analysis and resulting recommendations for measures to secure and improve the profitability of the Business Unit Chemicals
- Assess Risk Management including Long-Short-Obligation, Capital Commitment on stock, etc.
- Set Up yearly Product Portfolio Analysis incl recommendation of action / implementation
- Performing variance analyses, providing quality commentaries, and suggesting improvements
- Evaluation of business cases and business models for commercial agreements
- Ad hoc analysis as preparation for management decision-making for commercial agreements
- Support global budgeting and forecast process on BU level
- Support preparation of the business unit reporting and in this context the analysis of the results of the Chemicals Business Unit (global)
- Creating, maintaining, and updating of commercial reporting dashboards
BU Business Intelligence / Power BI :
- Management of the Business Intelligence / Power BI landscape within the BU Chemicals and promotion of a global data-driven work culture
- Develop and lead BI initiatives incl. system interface management within the BU in cooperation with our corporate BI team
- Enabling a targeted data-driven and user-friendly business steering for various stakeholder groups.
- Training the BI solutions to stakeholders to utilize the potential of data and BI solutions to improve decision-making processes
Your profile :
- You possess of a bachelor s degree in Business Administration, Finance, Economics, or related field.
- You already have experience as a Business Analyst or a similar role, ideally within the chemicals industry or distribution sector.
- For this role, you can provide strong analytical skills with the ability to gather, analyze, and interpret complex data sets.
- You are proficient in data analysis, modelling and visualization tools (e.g., SAP S4 / HANA, Power BI).
- Furthermore, you have excellent problem-solving skills with a keen attention to detail.
- Your strong written and verbal communication skills support you in effectively convey findings to diverse stakeholders.
- Therefore, you also have the ability to work collaboratively in cross-functional teams and manage multiple projects simultaneously.
- Profound knowledge of the chemicals industry dynamics and risk management complete your profile.
Vor 16 Tagen