Finance professional handling financial planning, reporting, and analysis at BASF. Collaborating with management to drive operational excellence in the APA business.
Responsibilities
In charge of financial planning, forecasting, reporting and business analysis
Act as financial advisor and business partner to the APA Local Business Manager
Responsible for monthly actual reporting and full year forecasting of P&L
Conduct forecasting processes as part of the integrated planning process
Develop, track and report financial scenarios
Support Country Management in steering pricing and rebate schemes
Drive operational excellence projects
Support LBM/Marketing/Sales in designing commercial schemes
Monitor aging of receivables and support collection of overdues
Support financial evaluation and implementation of strategic projects
Requirements
Bachelor Degree in Finance / Accounting
Master’s Degree in Finance / Accounting is an advantage
Minimum 3 years of professional experience in Controlling
Advanced finance and accounting skills
Proficiency in interpretation and analysis of financial reports
Strong knowledge of demand planning, inventory & distribution planning process
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