Manager, Country Business Controlling(004777)

1 month ago

GUANGZHOU, China BASF SE Full time
Main Tasks:
- Provide detailed monthly reports and commentaries (P&L, fixed cost, cCM1 and working capital related KPI, Production report, HC report) to the local management and regional business unit
- Accountable for business specific topics and proactively highlight issues/risks.
- Highlight issues proactively and facilitate them within the organization timely and persistently.
- Entirely in charge of the responsible plants and highlight issues proactively and facilitate them within the organization timely and persistently.
- Provide local management with business/operation forecast and recommendation (Sales, cost, EBIT forecast, raw material price trend, capacity utilization, fx-exposure etc.)
- Highlight risks independently at an early stage and suggest solutions from a controlling point of view.
- Conceptualize and lead the bottom-up operational planning with relevant teams both in BU and RBU/GBU and prepare the relevant data & information. (incl. rationales for the projected changes)
- Use easy to understand templates to gather the information from all relevant teams to establish the annual cost planning.
- Review and set up predetermined manufacturing costs.
- Conduct gap analysis between actuals and plans.
- Support local BU target setting (KPI & Working capital) based on the approved OP information. Cascade the OP information properly and proactively down to all relevant parties in alignment with the management team.
- Evaluate/monitor the actual performances compared with targets and proactively propose action plans on a continuous basis.
- Analyze profitability and cost performance compared with budget and inform the respective teams about deviations and propose solutions to improve the situation.
- Monitor working capital closely (Account receivable/DSO, Inventory/DIV and Capital cost).
- Monitor the PUP analysis and perform the Process Order analysis together with PCIV team in KL Hub.
- Support, as the audit local contact point, when we have internal/external audits.
- Lead for the data collection BU for COA audit
- Ensure finance policies & procedure within BU and respective local finance teams.
- Enforce compliance with internal control effectiveness and contract management

Requirements:
- Education: Bachelor’s degree in Finance, Accounting, or related discipline
- Working Experience: Minimum 7 years of experience in finance, controlling and planning from industrial environment or chemical industry; international company is preferred
- In-depth Knowledge and understanding in planning & controlling processes
- Advanced skills in MS Office applications
- Comprehensive understanding of SAP or other ERP applications
- Advanced communication skill in both English and Mandarin

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