04 Oct
|
Basf
|
Hyderabad
Role & responsibilities:
- Perform daily and monthly activities related to Cost Center Accounting, Income Statement, Profitability Accounting, and Non-Trade processes for BASF group companies and businesses in the Americas.
- Process the complete monthly distribution of expenses across cost objects and generate monthly income statements to support business decision-making.
- Ensure consistency and accuracy of information between the financial accounting and management accounting modules.
- Review and analyze the correct allocation of monthly and annual income-statement positions.
- Execute and support billing activities that are not associated with the companys core business.
- Analyze variances against prior periods and support monthly EBIT reporting and explanations.
- Improve process design and workflow by identifying opportunities for enhancement and automation through new technologies and systems, and help ensure correct implementation.
- Support merger, acquisition, and divestiture projects involving business lines or companies.
- Assist with key organizational requirements,
including audits, internal controls, reconciliations, and process-efficiency initiatives.
Minimum Qualifications:
- Education: Professional qualification in Finance (e.g. B com, CA, CPA, etc.) or MBA or masters degree in finance / accounting or related disciplines.
- Work Experience: 3-5 years of experience in accounting, finance, business reporting, or a related field.
- Process Knowledge: Strong understanding of cost center accounting, expense allocations, income-statement reporting, profitability analysis, non-trade billing, and month-end activities.
- Decision-Making: Major decisions are taken together with the next higher hierarchical level or team lead.
- Leadership: No formal leadership experience is required.
- Core Skills: Robust customer focus, problem-solving, organization, prioritization, proactivity, autonomy, analytical thinking, attention to detail, and effective communication.
📌 Cost Center, Profitability Accounting and Cost Charging Analyst (Hyderabad)
🏢 Basf
📍 Hyderabad