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We are a leading chemical company, with the best teams developing intelligent solutions for our customers, and for a sustainable future.
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We connect and develop people with diverse talents all over the world. For you, this means a variety of ways to progress.
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Not only your performance but also your personality matter to us, regardless of gender, age, ethnicity, orientation, and background. � At BASF, careers develop from opportunities.�
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About The Role�
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- Lead PM Controlling team in India by steering, providing guidance and inspiring the team to be valued business partners for stakeholders in India.�
- Be responsible for overall controlling, reporting, business analysis activities and ensuring compliance in India. Represent PM interest in discussion with other functions and units in the countries
- Be responsible for overall PM site controlling and reporting activities in Thane, Dahej and Panoli. Ensuring site operates with clear visibility of its cost structures and strategies.
- Drive digitalization initiatives to promote AI usage within Controlling and reduce manual task to increase efficiency of the team
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How You Will Do It�
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Planning & Performance Management
- Ensure timely submission of monthly analysis and business commentary to A-PMA Controlling share point (e.g. CM1 margin and Fixed Cost comment, manufacturing cost analysis and commentary, capital expenditure report, raw material cost development report).
- Conduct business analysis; provide self-explanatory comments in business reports, clearly explaining the reasons for deviations.
- Ensure accurate data in the systems (esp. Business Warehouses and SAP) and proactively follow up with GB in case of discrepancies, ensure that regional controlling and LBMs are informed.�
- Lead the annual Operational planning exercise in India
- Involve strongly in BASF India Limited public listed activities, ensure cost transparency and balance need of the business plus local requirements
- Manage project controlling (e.g. capacity expansion project)
- Fulfil ad hoc requests, questions, reports and analysis from RBU and OD.
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Business Analysis
- Conduct CM1 / profitability analysis at Sub-region, product and customer. Provide comments on profitability development.�
- Continuously monitor fixed and variable cost development. Alert regional controlling team and Business Head in case or current or upcoming deviations. Actively suggest improvement measures / cost saving potentials (e.g. proactive follow up on allocated cost development and accurate allocation keys) and highlight risk.
- Conduct production cost analysis. Highlight potential for improvement/cost saving. Monitor deviations between standard vs. actual cost data and update standard cost data when necessary.
- Involve actively in credit management and close work relationship with local credit manager, e.g. highlight overdue for follow up
- Monitor the inventory development and ensure accurate data; highlight issues to plant management and define corrective measures.�
- Involve in regional projects as required e.g support investment evaluation, special analysis, studies etc.
- Use digital tools and AI for analysis, promote usage of self-service reports within the organization
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Governance & Compliance
- Coordinate both internal and external audits (e.g. CEQ, Project audit A/W, operation audit, FRC audit, statutory audit, FX, Tax, Customs, Supplier auditor, including follow up case)
- Advise Site colleagues on compliance matters
- Review of sales & cost reports to detect any human errors. Introduce controls to ensure that all provisions, reversals, rebate, intercompany charges and other accounting adjustments are recorded timely to avoid unexpected surprises.
- Review and timely update cost allocations drivers related to Performance Materials business.
- Ensure accurate product costing based on standards of BASF group guidelines.�
- Coordinate with country controller to ensure Signed contract are uploaded into contract management tool
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Teamwork and Interface Management
- Represent teamwork with other related teams; i.e. GBS team, SCM team, site management team and sales team.
- Lead country controlling team in India on assignments to ensure alignment among local, regional and global stakeholders to fulfil business objective.
- Identify, trigger and monitor the realization of cost saving potentials and cross BU synergies through process re-engineering in the BU / benchmarking efforts in line with regional policies and procedures.
- Conduct BU self-audits within the requirements of local Laws. In addition conduct Self-audit upon request or own judgment to ensure strict compliance for all business related processes.
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What We Look For�
- Education: Chartered Accountant
- Working Experience: 10-15 years in Controlling/Finance/ Business Analysis
- Technical & Professional Knowledge: Proficient knowledge of Cost Accounting, BASF Reporting & Controlling tools., MARIS, BW, SAP
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Work Location