Business Controller – Performance Materials (India)
BASF India Limited · Mumbai
Job description
About the role
Lead the Performance Materials (PM) Controlling team in India, providing guidance and acting as a valued business partner for internal stakeholders. Responsible for overall controlling, reporting, business analysis and compliance across sites in Thane, Dahej and Panoli, while driving digitalisation and AI initiatives.
Key responsibilities
- Prepare and submit monthly analysis and business commentary (e.g., CM1 margin, fixed cost, manufacturing cost, CAPEX, raw material cost) to the A‑PMA Controlling SharePoint.
- Ensure data accuracy in SAP and Business Warehouse, coordinating with global business teams to resolve discrepancies.
- Lead the annual operational planning exercise for India and support public‑listed activities of BASF India Limited.
- Manage project controlling for capacity‑expansion projects and respond to ad‑hoc requests from RBU and OD.
- Conduct profitability (CM1) analysis at sub‑region, product and customer level and monitor fixed and variable cost developments.
- Identify cost‑saving opportunities, update standard cost data, and support credit and inventory management.
- Coordinate internal and external audits (e.g., CEQ, project, operation, FRC audits) and ensure compliance.
- Promote the use of digital tools and AI for self‑service reporting and analysis.
Required profile
- Proven experience in controlling, financial reporting and business analysis within a manufacturing environment.
- Strong understanding of cost structures, profitability analysis and operational planning.
- Ability to lead a team and act as a business partner for multiple stakeholders.
- Excellent analytical mindset with a focus on compliance and governance.
- Experience coordinating audits and managing project‑related financial controls.
Required skills
- SAP
- Business Warehouse (SAP BW)
- AI and digital analysis tools
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Published 5 days ago
Expires 1 month from now
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BASF India Limited
Mumbai
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