Assistant Manager, Controlling, Asia Pacific(005297)
- 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:
1. 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.
2. 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.
3. 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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A unique total offer: you@BASF
At BASF you get more than just compensation. Our total offer includes a wide range of elements you need to be your best in every stage of your life. That’s what we call you@BASF. Click here to learn more.
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