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Supports and optimizes the Xelix platform within the procure-to-pay team. Responsibilities include supplier statement reconciliation, invoice risk management, duplicate payment prevention, helpdesk ticket resolution, issue investigation, reporting, user training, stakeholder collaboration, and continuous process improvement. The role also supports finance system implementations, controls, audit requirements, and ad hoc team tasks.

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Provide monthly financial reporting and analysis for the Liquids division, support forecasting, budgeting and integrated planning cycles, prepare stakeholder reporting packs, drive reporting automation and standardisation, and deliver ad-hoc financial analysis to inform business decisions.

Maintain and create master data in SAP for components and finished goods, manage BOMs and routings, support new product launches, control product/material statuses, and produce related reports to enable procurement and production planning.

Provide first-line IT support and local IT coordination for the Strzelce site: manage incidents via ITSM, troubleshoot hardware/software/network, install and maintain devices, manage assets and vendors, support IT projects, assist disaster recovery, deliver user training, and promote service improvement and business continuity.