Supervisor, Cost Controlling
As a chemicals supplier to almost all industries, BASF will establish a standalone subsidiary dedicated to its Mobile Emissions Catalysts, Precious Metals Trading, Recycling, and related Products and Services business. The new group is referred to as BASF Environmental Catalyst and Metal Solutions and is wholly owned by BASF. BASF Environmental Catalyst and Metal Solutions will operate globally in over 15 countries and comprise of approximately 20 production sites and over 4,000 employees.
At BASF, the chemistry is right. Because we are counting on innovative solutions, on sustainable actions, and on connected thinking. And on you. Become a part of our formula for success and develop the future with us - in a global team that embraces diversity and equal opportunities irrespective of gender, age, origin, sexual orientation, disability or belief.
Objectives of the Position< Shift + Enter proceeds to the next line without bullet; Enter inserts new bullet>
- Accurately analyze and control costs to improve profitability and support the business decision-making.
Main Tasks
- Monitor and control all production and operational costs accurately to ensure reliable financial data for decision-making.
- Conduct analysis of all production costs at the site. Provide timely and relevant cost information for pricing and product profitability analysis.
- Monitor production line efficiency, Investigate and report on variances between standard costs and actual costs, providing insights into the causes and suggesting correcting actions.
- Maintain and reconcile for SAP cost module to ensure accuracy of SAP master data.
- Take charge of monthly forecasting and annual budgeting for the site.
- Support month-end closing activities/Annual audit and ensure the accuracy of financial reports.
- Work closely with other teams to align cost control efforts across departments.
- Assist in supervising ICTP to ensure alignment with ECMS policy.
- Complete the tasks assigned by the department manager
Minimum Education and Qualification Required for the Position
- Education: BS degree in Finance, Accounting or related discipline
- Working Experience: with 5+ years of financial analysis experience, ideally in a process-driven manufacturing company.
- Technical & Professional Knowledge:
- Knowledge in basic IFRS accounting principles, practices and procedures with major emphasis in cost
accounting.
- Problem solving and analytical abilities.
- Good written and spoken English
- Familiarity with MS office (Excel and PowerPoint), Significant experience using Excel pivot table, Power BI is
preferable.
- Familiarity with SAP is advantageous
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BENEFITS
- Development discussions and programs so that you can reach your full potential.
- An attractive competitive salary that is based on the company's success and your individual performance.
- Health and wellbeing programs helping you to achieve better work-life balance.
- We facilitate flexible and hybrid working.
