Cost Center, Profitability Accounting and Cost Charging Analyst (Hyderabad)

Cost Center, Profitability Accounting and Cost Charging Analyst (Hyderabad)

04 Oct
|
Basf
|
Hyderabad

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

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