Responsibility for compliance of book-to-report processes and technical correctness of the income statement. Coordinator of financial projects and initiatives. Local Function Finance cost controlling. Planning and controlling for local site. Maintaining the credit master data in FSCM and will be responsible for the following:
Working with customer focus and service orientation
Living the corporate values and principles of the company
Responsible for implementation of the B2R.
Responsible for maintenance of the cost allocation of final cost centers for all assigned companies
Responsible for creating, changing and maintaining of cost centers on Team/Country/Company level including COINS mapping
Responsible for maintenance of cost allocation of pre-cost centers and of internal orders for all assigned companies
Responsible for accurate and on-time billing of SLAs and manual billing of other NTBTs to meet 5% target EBIT margin
Monitor that SAP values accurately reflect the status of physical assets
Finance Business Partnering: Advise company sales people on the generation of SAP reports, the maintenance of master data, and necessary checks of their monthly results
Guidance function for financial issues in production
Advise and reporting on KPI’s and performance measures such as fixed costs, CM1, waste and scrapping.
Maintain BOM’s and recipes for all products
Assist Site Manager and Management with annual budgets and Capital Expenditure requirements
Preparation and analysis of product costing and profitability reports..
Preparation of periodic reports for Site Manager and Management..
Monthly feedback reporting and confirmation of costs to Management.
What we expect
Matric with Bachelors pass (Business Administration Degree)
Minimum 5 years experience in Finance and / or Controlling role
Proficient in SAP and MS Office (Excel)
We offer
Responsibility from day one in a challenging work environment and on-the-job training as part of a committed team. Competitive compensation including attractive benefits as well as excellent career opportunities in an international company. BASF is an equal opportunity employer which we embrace diversity and the principles of employment equity.
Closing date for applications: 20th January 2020