Assistant Manager, Controlling, Asia Pacific(005297)

1 week ago


Shanghai, Shanghai, China BASF SE Full time

Objectives:

  • Drive CAM Global/Regional Reporting and analysis; manage monthly forecast, early warning report process and data consolidation.
  • Drive Digitalization and Automation to simplify operational tasks and make it easier to get things done. Finance Reporting focusing on continuous improvement of data management.
  • Controlling and Finance business partner offering the financial support and supervision to key business partners: Sales, marketing, operations, communication, HR, R&D. Deliver accurate and timely service to reporting line and partners
  • Support and assist business case calculations for regional and global projects.

Main Tasks:
Finance reporting and analysis in Asia Pacific, and support to global topics:

  • Global and regional reporting and analysis.
  • Deep dive on financial relevant items and find out the best financial solutions together with the business Partners.
  • Review and analyze the cCM1 result, support sales and marketing for margin improvement measures, coordinate with AP and Global controllers to figure out the broken chain and abnormal cases.
  • Support inventory management, Account receivables, Account payables, including provide the reports and communication with relevant business pears. Ensure the booking of provisions is accurate.
  • Work closely with the local Management, Controlling, Shared Service Centers, Finance & Accounting teams to ensure that the Headquarters/regional requirements in financial statements, FRC, reports, audits and budgets are met correctly and consistently.
  • Further improve core processes
  • Perform miscellaneous tasks assigned by supervisor.

Budgeting and forecasting:

  • Support the budget process, Data collection and consolidation from Global and AP point of view.
  • Act as focal point for business related questions from colleagues (such as sales, supply chain and local finance) in China, Japan, and Korea.
  • Project management in AP and Global
  • Support special project and strategic projects in AP and Global
  • Drive Digitalization and Automation to simplify operational tasks.
  • Involve in the cash management and improvements
  • Education: BA or MA in Accounting, Controlling, Finance, Economics or Management
  • Working Experience: Minimum 3 years' relevant experiences in the accounting, FP&A, or internal control
  • Profound knowledge of controlling tools and accounting required.
  • Good business sense
  • Enough skill for Microsoft Office, e.g. Excel, PowerPoint is a must; power BI is a plus
  • Good disciplinary knowledge and experiences for SAP
  • Good written & oral communication skills in English
  • Lead continuous improvement initative
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