Controlling Analyst GB/C (Hyderabad)

Controlling Analyst GB/C (Hyderabad)

02 Oct
|
Basf
|
Hyderabad

02 Oct

Basf

Hyderabad

BASF has successfully partnered in India’s progress for more than 130 years. As of the end of 2025, BASF has 2455 employees in India with 8 production sites and 45 offices throughout the country. The Innovation campus Mumbai and the Coating 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:

Support operational controlling activities for assigned business areas by performing financial analysis, reporting, forecasting, budgeting, and cost monitoring. Provide reliable financial insights to stakeholders, support service charging governance and project cost management, contribute to performance tracking and continuous improvement initiatives, and ensure compliance with corporate financial policies and guidelines.

Key Responsibilities:

• Operational Controlling Tasks (service charging contract governance & ownership, monthly reporting/ budget tracking, forecasting, annual budgeting,



ad-hoc cost analysis / deep dives, run charging activities and manage residuals, analyze and monitor cost flows, provide transparency on cost drivers to stakeholders).
• Project Coordination: Support Reporting, Forecasting, Budgeting and Ad-Hoc analysis of Project Cost.
• Performance Management: Support (ad-hoc) analysis of KPI output, identification & execution of improvement measures, automation/improvement of KPI tracking
• Conduct cost analysis, monitoring, reporting, and budgeting for your assigned business area.
• Deliver reliable financial information to support management decision-making and strategic planning.
• Support automation and continuous improvement initiatives.
• Coordinate management inquiries and structure complex ad-hoc analysis.
• Liaise with the Finance Manager of the company to ensure compliance with BASF Group’s guidelines.

Minimum Qualifications:

• Bachelors / Masters degree in Fin

📌 Controlling Analyst GB/C (Hyderabad)
🏢 Basf
📍 Hyderabad

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