Controlling Business Partner
6 days ago
**Core Responsibilities**
**Controlling Responsibilities**:
- Act as a controlling business partner for Service Heads in Egypt.
- Provide cost transparency and cost forecasts.
- Introduce cost & sales dashboards within GB & EU community and encourage the usage.
- Conduct macroeconomic, business & industry analyses.
- Support in Finance & Controlling related projects.
- Coordinate SLAs & Cost Sharing Agreements with stakeholders.
**Managerial Accounting Responsibilities**:
- Responsible for product costing and overhead management.
- Accountable for profitability and cost analysis activities.
- Handle month end activities and cost centers’ accounting.
- Perform monthly P&L reports for BUs and needed analysis.
- Responsible for intercompany recharge portal (customer and supplier key contact).
- Support and steer slow moving materials with BUs.
- Support in audit requirements and tax inspections preparation.
- Handle any customized reports needed for the management.
**Accounting Responsibilities**:
- Manage intercompany balance’s reconciliation within month end closing.
- Support the Accounting Manager in managing relationships with banks and steering the cash flow.
- Conduct Payment Fraud Prevention trainings annually.
- Oversee and manage local corporate credit card program.
- Perform treasury reports (incl. month end closing, FX risk reporting, VAT postings, audits, central Bank Reporting etc.)
**E**d**u**cation and **Q**u**alifica**t**ion**
**Education**:
- Bachelor’s degree in business discipline such as Finance, Accounting or Economics.
**Working Experience**:
- 7 years minimum of experience required, with special focus on Management Accounting
- Experience working with similar systems in a similar business environment
**Technical & Professional Knowledge**:
- Excellent Knowledge of Finance & Controlling Processes and tools
**IT skills**:
- Excellent knowledge of MS Office Applications
- SAP User
**Language skills (level)**:
- Fluent in English
**General Responsibilities**
**EHS and Information protection**:
- Live and promote "we never compromise on safety". Follow all environment, health and safety related precautions
- Business related information and documents should be protected against misuse or loss by appropriate Information protection measures
**Compliance and Code of Conduct**:
- Actively represent BASF Group interests and act as a role model with regards to Compliance and Code of conduct, ensure adherence to legal regulations and the company’s internal guidelines as well CORE values and principles.
**Strategy related focus**:
- Be aware and support the implementation of the company strategies (both Global and Regional level) within one’s scope of responsibility
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