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Manager - Business/Site Controller 1

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Job Description - Manager - Business/Site Controller 1


Objectives of the Position         



  • In charge of controlling tasks of EC Automotive Coatings in India, i.e. planning and performance management, product costing in production site, business analysis, governance and compliance

  • As trusted business partner to local business and site management team to provide reliable data for management decision making

  • Participate in business steering projects/initiatives within the business unit and structurally evaluate financial scenarios/ models


 


Main Tasks


Planning and performance management



  • Accountable for operational planning and forecasting processes, including OEM Coatings and Refinish Coatings.  Coordinate and support local and site management for target setting.  Closely align and liaise with GBU/RBU controlling during this process. 

  • Consulted on cost center structure, implementation of activity-based cost charging.


Business analysis



  • Responsible for local reporting landscape, closely liaise with GBU/RBU. 

  • Responsible for business and site production performance analysis/ steering, provide gap analysis and recommendation for management decision.

  • Responsible for product costing and site excellence topic.

  • Responsible for initiating and monitoring improvement measures.

  • Participate in business steering projects and responsible for financial scenarios analysis


Governance and Compliance



  • Responsible for enforcing financial policies, procedures and guidelines and compliance with internal control effectiveness.

  • Responsible for follow up on audit activities.

  • Consulted on risk management process.

  • Consulted for inter-company transfer pricing (ICTP)/ cost sharing agreement (CSA)/ financial review compliance (FRC)


Interface management



  • Responsible for coordination within business unit and influence stakeholders related to controlling specific topics.

  • Developing and implementing controlling systems and tools for business unit

  • Consulted on training and support on controlling topics.


 


Minimum Education and Qualification Required for the Position



  • Education: Bachelor’s degree in Finance, Accounting, Business Administration or related discipline

  • Working Experience: Minimum 5 years relevant experience in business controlling and/ or finance and accounting

  • Technical & Professional Knowledge: Solid and hands-on knowledge of reporting systems, skills of digitalization and controlling tools is a plus; Excellent written and spoken English and Mandarin

  • Others: Proactive and positive attitude, team player; Strong in analytical thinking and good communication skills


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Jobs At Basf

At BASF, we offer a range of exciting job opportunities!

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