CONTROLLING ANALYST VACANCY FOR CA/CMA/MBA AT BASF

At BASF, we create chemistry for a sustainable future. We combine economic success with environmental protection and social responsibility. More than 110,000 employees in the BASF Group contribute to the success of our customers in nearly all sectors and almost every country in the world. Our portfolio is organized into six segments: Chemicals, Materials, Industrial Solutions, Surface Technologies, Nutrition & Care and Agricultural Solutions. BASF generated sales of €59 billion in 2020. BASF shares are traded on the stock exchange in Frankfurt (BAS) and as American Depositary Receipts (BASFY) in the U.S. 

VACANCY DETAILS :-

POST NAME - Controlling Analyst

QUALIFICATION - CA/CMA/MBA

EXPERIENCE - 2 To 4 Years

LOCATION - Hyderabad

JOB DESCRIPTION :-

Support operational controlling activities for assigned business areas by performing financial analysis, reporting, forecasting, budgeting, and cost monitoring. Provide reliable financial insights to stakeholders, support service charging governance and project cost management, contribute to performance tracking and continuous improvement initiatives, and ensure compliance with corporate financial policies and guidelines.

Key Responsibilities:

• Operational Controlling Tasks (service charging contract governance & ownership, monthly reporting/ budget tracking, forecasting, annual budgeting, ad-hoc cost analysis / deep dives, run charging activities and manage residuals, analyze and monitor cost flows, provide transparency on cost drivers to stakeholders).
• Project Coordination: Support Reporting, Forecasting, Budgeting and Ad-Hoc analysis of Project Cost.
• Performance Management: Support (ad-hoc) analysis of KPI output, identification & execution of improvement measures, automation/improvement of KPI tracking
• Conduct cost analysis, monitoring, reporting, and budgeting for your assigned business area.
• Deliver reliable financial information to support management decision-making and strategic planning.
• Support automation and continuous improvement initiatives.
• Coordinate management inquiries and structure complex ad-hoc analysis.
• Liaise with the Finance Manager of the company to ensure compliance with BASF Group’s guidelines.

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