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Business Controller – Performance Materials (India)

BASF India Limited · Mumbai

New
Permanent 🇬🇧 English
SAP Business Warehouse

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

Questions fréquentes

Le salaire n'est pas communiqué publiquement par le recruteur. Vous pouvez postuler et négocier directement avec BASF India Limited.
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Le contrat proposé est un Permanent basé à Mumbai.

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BASF India Limited

Mumbai