Senior Analyst, Controlling

Location
Kuala Lumpur, Malaysia
Salary
Competitive compensation plus comprehensive benefits
Posted
12 Jul 2021
Closes
12 Aug 2021
Ref
EN_MY_40134
Approved employers
Approved employer
Contract type
Permanent
Hours
Full time
Experience level
Qualified accountant

We are a leading chemical company, with the best teams developing intelligent solutions for our customers and for a sustainable future. Our success as a company relies on the engagement of our employees. We encourage our employees to develop their strengths, and we recognize their achievements. For you, this means a wide variety of job roles, and exciting opportunities for learning and career development.

Description

Do you want to work with passionate teams, providing excellent business and digital services to the Asia Pacific region?

Do you want an open, supportive, and caring working environment?

Do you view your development needs seriously as we do?

If YES, then take your career to the #NextLevel with BASF !

Objectives of the Position

Charging & Pricing for GB Clusters in Region Asia Pacific

  • Manage charging activities for GB in Region Asia Pacific between legal entities with high focus on Operating Divisions
  • Achieve a high level of transparency of cost flows & secure management understanding of business reasons behind financial results and deviations
  • Manage independently requests and questions from Operating Divisions on charging development
  • Ensure compliance for charging activities in Region
  • Assist the manager in driving for process excellence
  • Support controlling projects

Main Tasks

Service Charging:

  • Manage all Cluster Charging activities for Asia Pacific (Hub KL and countries in APAC)
  • Support global charging system CARS, if needed
  • Understanding of cost drivers and allocation keys for services
  • Ensure invoicing process is implemented: legal contract, invoicing process, cost flow transparency
  • Set up in Non-Trade Portal all the necessary Non-Trade Business Transactions and billing activities accordingly
  • Support the Service Delivery Units in setting up and reviewing the Tariff for new and existing services
  • To support the design and implementation of an effective charging mechanism to ensure recovery of costs
  • Support the implementation and update of charging catalogues and charging methodologies
  • Analyze and monitor cost flows in Region Asia Pacific for Clusters in charge
  • Review and timely update of cost allocation drivers
  • Business partnering to understand business, needs and requirements
  • Ensure compliant to CSA/SCA processes in the region/country/company
  • To support CSA/SCA/SLA relevant user activities in the region, when necessary
  • Identify continuous improvement opportunities to enhance processes and tools
  • To perform other duties as and when delegated

Compliance:

  • To support and participate in compliance audits, when necessary
  • To ensure all documentations and processes are updated and compliant
  • To enforce compliance to BASF guidelines and policies, Financial Reporting Compliance requirements, local regulation and statutory requirements

Service Management:

  • To support and collaborate with Controlling team members to deliver services within agreed service levels
  • To support and collaborate across teams on continuous improvement of end to end business process areas, system and tools, when necessary
  • To ensure services in accordance with the service level agreement by providing a timely and accurate service
  • To monitor KPIs to ensure continues improvement in operations and service to business partners

Knowledge Management:

  • To ensure proper and consumable documentation of knowledge
  • To ensure effective knowledge transfer & sharing as for a sustainable development of knowledge within the team

Resource Management:

  • To conduct regular virtual team meetings and individual meetings when required

Professional guidance:

  • Assist Manager in assigned tasks
  • Provide guidance and support to Controlling team members when needed
  • Establish good interpersonal relationship by collaborating with Controlling members to identify improvement potentials, recommend and support in implementing

Others:

To contribute and support team strategic plan and objectives

Requirements

Education:

  • University degree or similar in Finance, Accounting, Controlling, Economics or Business Administration; and/or
  • Chartered or Certified Professional Accountant or equivalent

Working Experience:

  • Minimum 5 years’ experience in Finance and/or Controlling and/or Management Accounting
  • Experience in reputed multinational corporations will be an advantage

Technical & Professional Knowledge:

  • Experience working with SAP BW applications, MS Office & SAP FI/CO is preferred
  • Good knowledge and understanding of budgeting, planning, reporting processes, IFRS (International Financial Reporting Standards), Controlling methods
  • Proficiency in English and other languages required with good communication and interpersonal skills
  • Strong analytical and problem-solving thinking
  • Initiative, pro-active, self-motivated
  • Excellent communication skill

BASF regional service hub has been established since 2005 in Kuala Lumpur. The regional service hub has approximately 700 employees and growing. Focused on being a competency and digitalization driven hub, it also provides quality functional and know-how services in the areas of finance, controlling, human resources, real estate and facilities management, communications, environmental, health and safety, procurement, import-export order management, and information services to BASF companies and affiliates in the Asia Pacific region. BASF also has two other regional hubs located in Berlin, Germany, and Montevideo, Uruguay that cover the Europe and Americas regions.

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.

For further information, and to apply, please visit our website via the “Apply” button below.

Candidates must be resident in Malaysia, or have the right to work in Malaysia.

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