LOCATION

Hyderabad, IND

COMPANY

BASF Global Business Services Private Limited

JOB FIELD

Finance, Controlling & Audit

JOB TYPE

Permanent

JOB ID

139907

FLEXIBLE WORK OPTIONS

On-site

BASF Overview

BASF has successfully partnered India’s progress for more than 130 years. As of the end of 2025, BASF had 2,455 employees in India with 8 production sites and 45 offices throughout the country. The Innovation Campus Mumbai and the Coatings Technical Center in Mangalore are both part of BASF’s global technology platform. In 2025, BASF registered sales of approximately €2.2 billion to customers in India. Further information is available on www.basf.com/in

About the Role

Coordinate and check all operational processes are performed in a timely manner, according to SLA and global guidelines. Support the manager with team member’s development

What's In It for You

- Be part of building BASF's new Global Hub in India, a flagship transformation initiative

- Work with a globally integrated team spanning Finance and HR functions

- Competitive compensation, advantages, and structured career pathways

- Access to BASF's world-class learning & development programs

- Inclusive, diverse, and collaborative work culture

- Hybrid work model (mix of on-site and remote)

Key Responsibilities

- Collaborate and participate alongside the Manager in the team’s development as well as in all the assessment cycle (PEM, CMC)



providing valuable feedback as needed.

- Actively participate in the recruitment process according to the team's needs

- Coordinate and assign tasks within the team, ensure tools work as expected. Closely monitor KPIs to guarantee goals are met.

- First level of escalation process for issues/inquiries regarding processes

- Participate and follow up in projects when team is involved, supporting with the implementation.

- Promote/participate innovation and tech projects, following up with meetings, proposing ideas or supporting with best practices & lessons learnt.

- Review and supervision of daily tasks in the area (Get Paid worklist, monitoring of overdue by BU, cleanup of old items, shared mailboxes).

- Check issues/topics may arise are followed, validate, and promote new practices, solutions.

- Coordinate activities with the Accounts Receivable team to ensure the smooth running of End-to-end processes

Minimum Qualifications

- Bachelor’s degree in Business Administration, Finance or comparable.

- Min 5 to 8 years of professional experience in finance or similar.

- Strong analytical, problem-solving, and communication skills.

- Ability to work effectively in a multicultural, fast-paced global environment

- High attention to detail and a commitment to data accuracy

Technical Skills

- Advance Microsoft Office tools and SAP advance, basic/intermediate PowerBI

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