Cost Charging Profitability Analysis & Cost Charging Specialist Hyderabad

Cost Charging Profitability Analysis & Cost Charging Specialist Hyderabad

05 Oct
|
Basf
|
Hyderabad

05 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.
Analyze variances against prior periods and support monthly EBIT reporting and explanations.
Actively participate in merger, acquisition, and divestiture projects involving business lines or companies.
Participate in global communities by supporting the subject-area lead and/or area expert.
Improve process design and workflow by identifying opportunities for enhancement and automation through new technologies and systems, and help ensure correct implementation.
Support key organizational requirements, including audits, internal controls, reconciliations, and process-efficiency initiatives.




Share knowledge and best practices to help colleagues develop their skills

Minimum Qualifications:
Education: Skilled qualification in Finance (e.g. B com, CA, CMA, etc.) or MBA or masters degree in finance / accounting or related disciplines
Work Experience: A minimum of 5 years of experience in accounting, finance, business reporting, or a related field.
Process Knowledge: Robust understanding of cost center accounting, expense allocations, income-statement reporting, profitability analysis, non-trade processes, and month-end activities.
Decision-Making: The role operates with a high degree of autonomy and makes timely decisions without immediate consultation when appropriate.
Leadership: No formal leadership position is required; however, the role is expected to share knowledge and best practices to support team capability development.
Project Experience: Project-related experience is preferred.
Core Skills: Robust analytical capability, customer focus, problem-solving, organization, prioritization, proactivity, autonomy, attention to detail, collaboration, and effective communication.

📌 Cost Charging Profitability Analysis & Cost Charging Specialist Hyderabad
🏢 Basf
📍 Hyderabad

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