Manager, General Reporting & Processes(003544) [China]

 

Objectives:

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• Be the central point of contact for all Monomers Asia Pacific reporting processes.
• Lead and coordinate the Monomers Asia Pacific monthly forecasting and annual operational planning activities.
• Actively collaborate with OD controlling functions to ensure smooth information exchange between RBU and OD.
• To have full understanding on key financial KPIs alongside with process improvement mindset to contribute on the controlling digital transformation agenda
• Provide guidance to the Digital Reporting Analyst for high quality reports and digital dashboards creation to support top management decision making
• Work with controlling and business colleagues to identify and develop suitable digital solution for Monomers Asia Pacific.

Job Responsibilities:

• Monthly Reporting: timely consolidation and submission of reports including follow-up on gaps/significant bookings; Monthly tracking and reporting of financial KPIs to Monomers Asia Pacific senior management, LBMs and site management.
• Forecasting excellence: to closely collaborate with Strategic Business Units controllers on best practice and ensure smooth and efficient communication; to promote consolidated business steering mindset (Consolidated Contribution Margin / Market Profit vs. local P&L) and develop and implement appropriate forecasting methods.
• Operational Planning: consolidation and submission of OP data to management and OD in alignment with all stakeholders.
• Oversees the Digital Reporting Analyst in the following tasks:

oProduce, deliver and oversee the maintenance of all controlling owned digital and offline Management reports to support the decision making of senior management
oManage dashboard refresh related activities and align with peer teams
oSupport the design and development of new digital dashboards ensuring consistency and data quality, own the end-to-end implementation
oSupport the validation and maintenance of controlling owned data structures in all storage locations (Cloud/EDL/Local Server etc)
oBe responsible for the data integrity and quality control to ensure that all reports are tested and reviewed based on the designed requirements

• Prepare ad-hoc reports and data models for management team to support performance management of key business activities
• Working collaboratively with local teams and global counterparts on Agile developments and ad hoc project support
• Fixed cost management excellence: develop and implement fixed cost management mechanism and define key reports and timelines; to obtain feedback from sites, SBU controllers and relevant parties (in a supporting manner)

Education

• Degree in Finance, Accounting, Business Management, Data Analytics or related disciplines

Working Experience:

• Minimum 5 years of relevant controlling/finance/planning/auditing experience in industry sector

A Personal skills

• Strong analytical skills in both traditional and digital means
• Big picture thinking and understanding
• Attention to details
• Ability to meet deadlines and to commit to them
• Strong conceptual abilities
• Works with integrity and objectivity
• Works independently
• Is self-motivated

B Interpersonal skills

• Demonstrates concise and clear communication style
• Challenges the methodology and decisions constructively and provides adequate alternative options
• Organizational awareness
• Ability to build up a trusted relationship within and outside the controlling team
• Pro-active team player with positive attitude

C Business oriented attitude

• Demonstrates a value and target oriented attitude
• Shows business analysis capability
• Strong Business Partnering
• Proactively initiates and drives change within the organization

Competencies

• Act with Entrepreneurial Drive
• Collaborate for Achievement
• Drive Innovation

请时刻警惕任何可能的招聘欺诈行为！请注意，巴斯夫绝不会在任何情况下向候选人以任何形式收取任何费用。

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