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📊Analyst

Business Reporting (Associate Analyst)

BASF SE · Kuala Lumpur, MY
// classified as
Analyst (Dashboards, reporting, ad-hoc analysis.)
posted
1d ago
location
Kuala Lumpur, MY
languages
tools
> education
masterms
> description
<p> </p> <p><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif"><strong>Objectives of the Position</strong></span></p> <ul> <li style="font-family:arial, helvetica, sans-serif;font-size:10.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">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.</span></li> <li style="font-family:arial, helvetica, sans-serif;font-size:10.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">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</span></li> <li style="font-family:arial, helvetica, sans-serif;font-size:10.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">To support and back up other analyst in performing Business reporting tasks as required.</span></li> </ul> <p> </p> <p><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif"><strong>Main Tasks</strong></span></p> <p> </p> <p><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Functional Tasks (Inclusive but not limited):</span></p> <ul> <li style="font-family:arial, helvetica, sans-serif;font-size:10.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">To deliver Business reporting services, by ensuring delivery quality in terms of accuracy, completeness and timeliness:</span></li> <li style="font-family:arial, helvetica, sans-serif;font-size:10.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">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.</span></li> <li style="font-family:arial, helvetica, sans-serif;font-size:10.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">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.</span></li> <li style="font-family:arial, helvetica, sans-serif;font-size:10.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">To maintain and ensure estimation and year-end inventory valuation are performed timely and accurately follow BASF group guideline.</span></li> <li style="font-family:arial, helvetica, sans-serif;font-size:10.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">To maintain and ensure the revision and year-end production planning budget are performed timely and accurately follow BASF group guideline.</span></li> <li style="font-family:arial, helvetica, sans-serif;font-size:10.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">To maintain, review and ensure monthly cost center, cycle allocation and FICO reconciliation analysis are performed timely and accurately.</span></li> <li style="font-family:arial, helvetica, sans-serif;font-size:10.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Review and analyze of fixed assets, project accounting transactions and Non-Trade Business transactions</span></li> <li style="font-family:arial, helvetica, sans-serif;font-size:10.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">To perform Month end closing and Year End closing activities timely and accurately.</span></li> <li style="font-family:arial, helvetica, sans-serif;font-size:10.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">To perform analysis with comment on cost variations, non-distributed price differences for all material included in material ledger timely and accurately.</span></li> <li style="font-family:arial, helvetica, sans-serif;font-size:10.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">To perform analysis with comment for Plan &amp; Actual comparison for Fixed and Variable manufacturing cost and capacity utilization.</span></li> <li style="font-family:arial, helvetica, sans-serif;font-size:10.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">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.</span></li> <li style="font-family:arial, helvetica, sans-serif;font-size:10.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">To trouble shoot and resolve issues related to Business reporting process by working with relevant stakeholders on the queries and issues.</span></li> <li style="font-family:arial, helvetica, sans-serif;font-size:10.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">To act as business partner for BASF's internal customer to suggest and discuss workable solution with customers.</span></li> <li style="font-family:arial, helvetica, sans-serif;font-size:10.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif"><span style="color:black">To act as backup for Manager on daily task as and when required, and to perform other duties as and when assigned.</span></span></li> </ul> <p style="margin-left:48.0px;margin-top:3.0px"> </p> <p><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Compliance:</span></p> <ul> <li style="font-family:arial, helvetica, sans-serif;font-size:10.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">To participate in any compliance audits and respond to audit queries.</span></li> <li style="font-family:arial, helvetica, sans-serif;font-size:10.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">To ensure all work documentation and process are updated to meet the Internal Control Framework on timely basis.</span></li> <li style="font-family:arial, helvetica, sans-serif;font-size:10.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">To ensure compliance to BASF guidelines and policies, Financial Reporting Compliance requirements, local regulation and statutory requirements.</span></li> </ul> <p><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Others:</span></p> <ul> <li style="font-family:arial, helvetica, sans-serif;font-size:10.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif"><span style="color:black">To contribute and support Business reporting Senior Manager, Manager, Regional Process Expert and Subject Matter Expert Lead in the implementation of project initiatives. </span></span></li> <li style="font-family:arial, helvetica, sans-serif;font-size:10.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif"><span style="color:black">To support Global Finance Transformation (GFT) initiatives in Business reporting team.</span></span></li> <li style="font-family:arial, helvetica, sans-serif;font-size:10.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif"><span style="color:black">To collaborate and support local counterpart team, service management team, regional and country controllers, plant personnel and other Finance service work streams.</span></span></li> <li style="font-family:arial, helvetica, sans-serif;font-size:10.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif"><span style="color:black">To drive in transition and migration projects, and support team strategic plan.</span></span></li> <li style="font-family:arial, helvetica, sans-serif;font-size:10.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif"><span style="color:black">To act as mentor to Senior Analysts and Analysts to encourage good practice, team spirit and a quality-orientated approach.</span></span></li> </ul> <p> </p> <p><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Service Management:</span></p> <ul> <li style="font-family:arial, helvetica, sans-serif;font-size:10.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif"><span style="color:black">To perform tasks in accordance with the service management framework, by providing a timely and accurate service.</span></span></li> <li style="font-family:arial, helvetica, sans-serif;font-size:10.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif"><span style="color:black">To ensure customer queries are attended and resolved timely, responsible and proactive manner.</span></span></li> <li style="font-family:arial, helvetica, sans-serif;font-size:10.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif"><span style="color:black">To ensure all tasks are processed within agreed service timeline.</span></span></li> </ul> <p> </p> <p><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Quality and Continuous Improvement:</span></p> <ul> <li style="font-family:arial, helvetica, sans-serif;font-size:10.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif"><span style="color:black">To identify, recommend and implement solutions in consultation with Senior Manager, Manager, Regional Process Expert, Subject Matter expert lead for continuous improvement opportunities.</span></span></li> <li style="font-family:arial, helvetica, sans-serif;font-size:10.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif"><span style="color:black">To support standardization across regions and globally by focusing on alignment of end to end business process areas, system and tools.</span></span></li> </ul> <p> </p> <p><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Knowledge Management:</span></p> <ul> <li style="font-family:arial, helvetica, sans-serif;font-size:10.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif"><span style="color:black">To conduct functional training and contribute in training materials preparation in accordance with the established training framework</span></span></li> <li style="font-family:arial, helvetica, sans-serif;font-size:10.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif"><span style="color:black">To 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.</span></span></li> <li style="font-family:arial, helvetica, sans-serif;font-size:10.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif"><span style="color:black">To ensure update changes to process documentation as and when required.</span></span></li> <li style="font-family:arial, helvetica, sans-serif;font-size:10.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif"><span style="color:black">To support new and existing team members through proper knowledge transfer; and sharing of best practice thereby ensuring quality is maintained through if staff transition.</span></span></li> </ul> <p> </p> <p><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Professional guidance / multiple reporting lines:</span></p> <ul> <li style="font-family:arial, helvetica, sans-serif;font-size:10.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Assist to delegate work and assign tasks to others in team where requested</span></li> <li style="font-family:arial, helvetica, sans-serif;font-size:10.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Assist Manager in day to day supervisory tasks of team</span></li> <li style="font-family:arial, helvetica, sans-serif;font-size:10.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Provide guidance and support to the designated Business reporting team</span></li> <li style="font-family:arial, helvetica, sans-serif;font-size:10.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Assist managers in providing feedback and reinforcement to team members regarding development needs and</span></li> <li style="font-family:arial, helvetica, sans-serif;font-size:10.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">opportunities, and secure resources to support development efforts</span></li> <li style="font-family:arial, helvetica, sans-serif;font-size:10.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Establishes good interpersonal relationships by helping team members feel valued, appreciated and aware of business performance issues.</span></li> <li style="font-family:arial, helvetica, sans-serif;font-size:10.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Assume Manager’s role in the absence of Manager</span></li> <li style="font-family:arial, helvetica, sans-serif;font-size:10.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Follow BASF Group guidelines; accounting and reporting guidelines</span></li> <li style="font-family:arial, helvetica, sans-serif;font-size:10.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Understand and follow local regulation and statutory requirements</span></li> </ul> <p> </p> <p><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Frequent cooperation within BASF Group</span></p> <ul> <li style="font-family:arial, helvetica, sans-serif;font-size:10.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Counterparts and/or relevant stakeholders in BASF companies, internal auditors and the <span style="color:black">other BSSCKL functional </span>teams</span></li> <li style="font-family:arial, helvetica, sans-serif;font-size:10.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Senior Managers, Managers, Analysts and peer team members</span></li> <li style="font-family:arial, helvetica, sans-serif;font-size:10.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Service Centre management team</span></li> <li style="font-family:arial, helvetica, sans-serif;font-size:10.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Global/Regional Finance Reporting functional units</span></li> </ul> <p> </p> <p><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Frequent cooperation outside BASF Group</span></p> <ul> <li style="font-family:arial, helvetica, sans-serif;font-size:10.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Work closely with external consultants, auditors etc.</span></li> </ul> <p> </p> <p><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Degree of Supervision Required in the job</span></p> <ul> <li style="font-family:arial, helvetica, sans-serif;font-size:10.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Work with minimal supervision</span></li> </ul> <p> </p> <p><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif"><strong>Minimum Education and Qualification Required for the Position</strong></span></p> <p class="MsoBodyText" style="margin-top:3.0px"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif"><strong>Education: </strong></span></p> <ul> <li class="MsoBodyText" style="font-family:arial, helvetica, sans-serif;font-size:10.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">University degree in finance and accounting or business studies; and/or</span></li> <li class="MsoBodyText" style="font-family:arial, helvetica, sans-serif;font-size:10.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Chartered or Certified Professional Accountant or equivalent.</span></li> </ul> <p class="MsoBodyText" style="margin-top:3.0px"> </p> <p class="MsoBodyText" style="margin-top:3.0px"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif"><strong>Working Experience: </strong></span></p> <ul> <li class="MsoBodyText" style="font-family:arial, helvetica, sans-serif;font-size:10.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Minimum 2 years’ experience in finance and accounting functions preferably in Business Reporting. Competent candidates with lesser years of experiences are considerable. </span></li> <li class="MsoBodyText" style="font-family:arial, helvetica, sans-serif;font-size:10.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Experience working in a MNC, shared service center or Malaysian Public listed company will be an advantage.</span></li> </ul> <p class="MsoBodyText" style="margin-top:3.0px"> </p> <p class="MsoBodyText" style="margin-top:3.0px"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif"><strong>Technical &amp; Professional Knowledge: </strong></span></p> <ul> <li class="MsoBodyText" style="font-family:arial, helvetica, sans-serif;font-size:10.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Knowledge and understanding of Business Reporting and other accounting functions.</span></li> <li class="MsoBodyText" style="font-family:arial, helvetica, sans-serif;font-size:10.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Knowledge and understanding of SAP system or other ERP system will be an advantage.</span></li> <li class="MsoBodyText" style="font-family:arial, helvetica, sans-serif;font-size:10.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Knowledge and experience of MS office tools.</span></li> <li class="MsoBodyText" style="font-family:arial, helvetica, sans-serif;font-size:10.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Proficiency in English and other languages as required with good communication skills.</span></li> </ul><p> </p> <div id="tor__fextJobDescFooter_readOnlyDiv"> <div id="tor__fextJobDescFooter_content"> <p> </p> <p><span style="font-family:arial, helvetica, sans-serif;font-size:10.0pt">BASF has been present in Malaysia since 1989, and operates a manufacturing plant in Pasir Gudang, Johor. BASF’s Regional Service Hub in Kuala Lumpur provides functional support services to BASF companies in 20 markets across Asia Pacific. BASF also provides infrastructure and utilities support services to its joint ventures BASF PETRONAS Chemicals and Toray BASF Resins at an integrated Verbund site situated in the Gebeng Industrial Zone, Pahang. BASF posted sales to customers in Malaysia of approximately €340 million in 2024 and had 2,579 employees as of the end of the year. Further information is available on <a href="https://www.basf.com/my">www.basf.com/my</a></span></p> </div> </div>