Baystar - FP&A Analyst - Coffeyville, United States - Total Energies

Description

Candidate Profile

• Accounting, Finance, Engineering, Science or Business degree.
• 5+ years of industry/business experience.
• Exceptional communication and presentation skills required.
• Expert level in Powerpoint and Excel
• SAP knowledge and exposure to Downstream appreciated.

Activities

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.

Context & Environment


About TotalEnergies
TotalEnergies is a major energy company, which produces and markets fuels, natural gas and low-carbon electricity.

Over 100,000 employees are committed to better energy that is safer, more affordable, cleaner and accessible to as many people as possible.

Active in more than 130 countries, TotalEnergies ambition is to achieve carbon neutrality by 2050 or sooner.

The US Government is engineering a major transformation of the US economy with ambitious goals to cut GHG emissions in half by 2030 and reach net-zero emissions by 2050.

What We Provide
TotalEnergies offers a robust comprehensive benefits package available to employees on the first day of hire.

These benefits include but are not limited to generous PTO, medical, dental & vision care, HSA with company contributions, health FSA, commuter benefits or paid parking, 401(k) plan with employer match, pension plan, life & accident insurances, generous parental leave, education assistance, fitness subsidy and more.

TotalEnergies celebrates diversity and is committed to Equal Employment Opportunity.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, sexual orientation, or gender identity), national origin, age, protected veteran status, disability status or any other category protected under applicable federal, state or local law.

We are also committed to providing reasonable accommodations for qualified individuals with disabilities and disabled veterans in our job application procedures.

All aspects of employment including the decision to hire, promote, discipline, or discharge, will be based on merit, competence, performance, and business needs.

TotalEnergies believes that diversity and inclusion among our teammates is critical to our success as a global company, and we seek to recruit, develop, and retain the most talented people from a diverse candidate pool.

International Consideration

TotalEnergies regrets that it is unable to sponsor employment Visas or consider individuals on time-limited visa status for this position.

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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.