About the company
at basf/chemetall, the strength of the bonds lies not just in the chemicals but is also mirrored in the links forged between the global companies and employees of the basf/chemetall world. We are a company with highly qualified talent, who give their contribution each day across the different sectors to make the basf/chemetall difference. Basf/chemetall is a leading specialty chemical company whose quality, innovation, and service exceed the expectations of our customers.
basf/chemetall is looking for a dynamic and proactive controller, responsible for the surface treatment business unit, decision-making and a business partner for the leadership team. The business controller will be directly responsible for financial reporting and controls of the operation and will use their strong influencing skills to work cross-functionally across the company to help guide long-term and short-term results. Proactively challenge the management team to ensure forecasts and plans are fully examined and take into account the short- and long-term impact of business issues/issues.
provide leadership and direction to the team as you drive the forecasting process for the annual planning cycle and facilitate the longer-term forecasting process.
understand the customer incentive process and related financial controls.
coordinate monthly business reviews, forecasting process and annual budget development cycle. This includes timely preparation, completeness and accuracy of reports along with thorough analysis of results and projections for the future to facilitate effective management decision-making.
actively track and report on contingency items that impact budgets for both the leadership team and functional control leadership.
develop and maintain strong lines of communication with the commercial team and their peers in the financial and operational community.
use this network to facilitate the accurate and timely dissemination of financial information, to assess the financial impact of proposed new ideas or business challenges, and to influence peers across the organization (finance and cross-functions) to drive the decision-making process.
advanced english
~ bachelor's degree in accounting or finance
~financial process analysis
controlling management
sap