Business Reporting

2 months ago

Kuala Lumpur, Malaysia BASF Asia-Pacific Service Centre Sdn. Bhd. Full time

**_Do you want to work with passionate teams, providing excellent business and digital services to the Asia Pacific region? _**

**_Do you want an open, supportive, and caring working environment?_**

**_ Do you view your development needs seriously as we do?_**

**_ If YES, then take your career to the #NextLevel with BASF _**

**Objectives of the Position**
- To deliver Business Reporting services to BASF’s internal customers, in accordance with established Business Reporting processes and work procedures and in compliance with BASF guidelines and policies, Financial Reporting Compliance requirements, Internal Control requirements and Local Company legal and statutory requirements.
- To ensure that timelines and quality meet the agreed service levels and targets for enabling country stakeholders drive business/operation with greater transparency and faster.
- To support and back up other analyst in performing Business Reporting tasks as required.

**Main Tasks**

Functional Tasks (Inclusive but not limited)

To deliver Business reporting services, by ensuring delivery quality in terms of accuracy, completeness and timeliness:

- To maintain and ensure master data regarding material ledger, inventory valuation, production planning budget, intra-company transfer pricing, cost center accounting, fixed assets and project accounting are performed timely and accurately.
- To maintain and ensure monthly standard and actual price calculation for all material included in material ledger are performed timely and accurately with correct stock valuation.
- To maintain and ensure estimation and year-end inventory valuation are performed timely and accurately follow BASF group guideline.
- To maintain and ensure the revision and year end production planning budget are performed timely and accurately follow BASF group guideline.
- To maintain and ensure monthly cost center, cycle allocation and FICO reconciliation analysis are performed timely and accurately.
- To perform and analyze of fixed assets, project accounting transactions and Non-Trade Business transactions
- To perform Month end closing and Year End closing activities timely and accurately.
- To perform analysis with comment on cost variations, non-distributed price differences for all material included in material ledger timely and accurately.
- To perform analysis with comment for Plan & Actual comparison for Fixed and Variable manufacturing cost and capacity utilization.
- To perform business analysis and provide advice to customer and controlling units on all matters regarding material ledger, inventory valuation, production planning budget, intra-company transfer pricing, cost center accounting.
- To trouble shoot and resolve issues related to Business Reporting process by working with relevant stakeholders on the queries and issues.
- To act as back up for other senior analyst and analyst on daily task as and when required, and to perform other duties as and when assigned.

Compliance
- To participate in any compliance audits and respond to audit queries.
- To ensure all work documentation and process are updated to meet the Internal Control Framework on timely basis.
- To ensure compliance to BASF guidelines and policies, Financial Reporting Compliance requirements, local regulation and statutory requirements.

Others
- To support Business Reporting Senior Manager, Manager, Regional Process Expert and Subject Matter Expert Lead in the implementation of project and continuous improvements, such as Global Finance Transformation (GFT) initiatives, transition and migration projects, and team strategic plan.
- To collaborate and support local counterpart team, service management team, regional and country controllers, plant personnel and other Finance service work streams.

Service Management
- To perform tasks in accordance with the service management framework, by providing a timely and accurate service.
- To ensure customer queries are attended and resolved timely, responsible and proactive manner.
- To ensure all tasks are processed within agreed service timeline.

Quality and Continuous Improvement
- Identify, recommend and supporting for implementing solutions in consultation with Senior Manager, Manager, Regional Process Expert, Subject Matter expert lead and Senior Analysts for continuous improvement opportunities.
- To support standardization across regions and globally by focusing on alignment of end to end business process areas, system and tools.

Knowledge Management
- To contribute and support in establishing a knowledge database, also of work problems encountered and steps for resolution to facilitate continuous learning, development and cross sharing of knowledge throughout Business Reporting team. This is including to document any exceptions to the country's end to end process, carry out post mortem for each month end in preparation of Team or Departmental meeting.
- To ensure update changes to process documentation as and when required.

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