Controlling Analyst GB/C
Role Overview
Support operational controlling activities for assigned business areas by performing financial analysis, reporting, forecasting, budgeting, and cost monitoring. Provide reliable financial insights to stakeholders, support service charging governance and project cost management, contribute to performance tracking and continuous improvement initiatives, and ensure compliance with corporate financial policies and guidelines.
Key Skills for This Role
Full Job Posting
About the Role
Support operational controlling activities for assigned business areas by performing financial analysis, reporting, forecasting, budgeting, and cost monitoring. Provide reliable financial insights to stakeholders, support service charging governance and project cost management, contribute to performance tracking and continuous improvement initiatives, and ensure compliance with corporate financial policies and guidelines.
Key Responsibilities
- Operational Controlling Tasks (service charging contract governance & ownership, monthly reporting/ budget tracking, forecasting, annual budgeting, ad-hoc cost analysis / deep dives, run charging activities and manage residuals, analyze and monitor cost flows, provide transparency on cost drivers to stakeholders).
- Project Coordination: Support Reporting, Forecasting, Budgeting and Ad-Hoc analysis of Project Cost.
- Performance Management: Support (ad-hoc) analysis of KPI output, identification & execution of improvement measures, automation/improvement of KPI tracking
- Conduct cost analysis, monitoring, reporting, and budgeting for your assigned business area.
- Deliver reliable financial information to support management decision-making and strategic planning.
- Support automation and continuous improvement initiatives.
- Coordinate management inquiries and structure complex ad-hoc analysis.
- Liaise with the Finance Manager of the company to ensure compliance with BASF Group’s guidelines.
Minimum Qualifications
- Bachelors / Masters degree in Finance, Accounting or related fields and recognized professional qualification (e.g. CA, CMA)
- Professional experience 2-4 years, relevant experience in business or controlling functions is preferred
- Team player with a high service orientation with proactive approach and continuous improvement mindset.
- Strong communication skills in English
- Excellent analytical skills, with a strong ability to learn and work independently as well as in a team.
Preferred Qualifications
- Ability to operate in high-autonomy environments with strong decision-making accountability.
- Demonstrated capability to influence strategic outcomes while ensuring governance, compliance, and operational excellence.
Technical Skills
- Professional experience with ERP/IT tools such as SAP FI/CO, SAP BW, MS Office and PowerBI
About BASF
At BASF, we believe that great chemistry starts with great people. We foster a workplace where curiosity is encouraged, diverse perspectives are valued, and every employee is empowered to make a meaningful impact. Our culture is built on trust, collaboration, and a shared commitment to continuous growth - both for the business and for the individuals within it.
At BASF, your development never stands still. Employees have access to structured learning pathways, international exposure, and cross-functional mobility across a truly global organization. We are committed to inclusion and equal opportunity, and we actively invest in the wellbeing, development, and long-term career growth of our people. Whether you are early in your career or bringing deep expertise, BASF offers the scale of a world-leading company with the sense of purpose and community that makes it a place where people genuinely thrive.
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About BASF
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Hyderabad, IND
BASF Global Business Services Private Limited
Finance, Controlling & Audit
Permanent
144919
Management
India
On-site
About BASF Global Business Services Private Limited
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