Business Controller – Performance Materials (India)
BASF · Mumbai et périphérie
وصف الوظيفة
About the role
As a Business Controller for Performance Materials, you will lead the PM Controlling team across BASF’s Indian sites, ensuring accurate reporting, cost transparency and strategic financial insight. You will act as a trusted business partner for stakeholders, driving digitalisation and AI initiatives to improve efficiency.
Key responsibilities
- Lead the PM Controlling function in India, providing guidance and inspiring the team to become valued business partners.
- Oversee overall controlling, reporting and business‑analysis activities for the Thane, Dahej and Panoli sites.
- Ensure timely submission of monthly analyses, margin commentary, cost reports and capital‑expenditure updates.
- Maintain data accuracy in SAP and Business Warehouses, coordinating with global business teams to resolve discrepancies.
- Drive the annual operational planning exercise and support project controlling for capacity‑expansion initiatives.
- Conduct profitability (CM1) analysis, monitor fixed and variable cost development, and propose cost‑saving measures.
- Manage production cost analysis, standard‑cost updates, inventory monitoring and credit‑management collaboration.
- Lead digitalisation projects to promote AI usage and reduce manual tasks within controlling.
Required profile
- Proven experience in controlling, financial reporting and business analysis, preferably in a manufacturing or chemical environment.
- Strong analytical mindset with the ability to interpret cost structures and identify improvement opportunities.
- Leadership skills to guide a multi‑site team and influence cross‑functional stakeholders.
- Excellent communication skills for presenting insights and recommendations.
Required skills
- SAP
- Business Warehouses (data‑warehouse tools)
- AI‑driven digitalisation tools
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BASF
Mumbai et périphérie
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