Manager, Controlling, Coating Solutions Japan

BASF (Totsuka, 日本) フォロー 13日前

Full-time Transfer Pricing Internal Controls Business Analysis Risk Management Costing

今すぐ適用する

Objectives of the Position

In charge of controlling tasks of Country business unit in Sub-region Japan, i.e. planning and performance management, product costing in production site, business analysis, governance and compliance
As trusted business partner to local business and site management team to provide reliable data for management decision making
Proactively supervise and improve operational excellence scenarios in Japan and implement the identified excellence projects with involving people from relevant organizations
Participate in critical business steering projects/initiatives within the business unit and in the sub-region Japan across business units and structurally evaluate the baseline scenarios/ models

Main Tasks

Planning and performance management

Accountable for operational planning and forecasting processes. Coordinate and support local and site management for target setting. Closely align and liaise with GBU/RBU controlling during this process.
Consulted on cost center structure, implementation of activity-based cost charging of technology laboratory.

Business analysis

Responsible for local reporting landscape, closely liaise with GBU/RBU.
Responsible for business and site performance analysis/ steering, provide gap analysis and recommendation for management decision.
Responsible for product costing and site excellence topic.
Responsible for initiating and monitoring improvement measures.

Governance and Compliance

Responsible for enforcing financial policies, procedures and guidelines and compliance with internal control effectiveness.
Responsible for follow up on audit activities.
Consulted on risk management process.
Consulted for inter-company transfer pricing (ICTP)/ cost sharing agreement (CSA)/ financial review compliance (FRC)

Interface management

Responsible for coordination within business unit and influence stakeholders related to controlling specific topics.
Developing and implementing controlling systems and tools for business unit
Consulted on training and support on controlling topics.

Minimum Education and Qualification Required for the Position

Education: Bachelor’s degree in Finance, Accounting, Business Administration or related discipline
Working Experience: Minimum 4 years relevant experience in business controlling and/ or finance and accounting
Technical & Professional Knowledge: Solid and hands-on knowledge of reporting systems, skills of digitalization and controlling tools is a plus; Excellent written and spoken English and Mandarin
Others: Proactive and positive attitude, team player; Strong in analytical thinking and good communication skills