Supervisor / Assistant Manager, Controlling (Taipei or Changhua)

Objective • This position is required to guide, challenge and advise the organization towards economical decision-making and value generation. Enforce compliance with financial policies and procedures. To facilitate the site management in steering the business and evaluating profitability and costs in the company. Main Tasks Prepare Business Reports (Site Management exclusive) and maintain BASF Applications: • Reports prepared according to reporting timelines and accurately • Key Performance Indicators (KPIs): • Product Costing report • Sales Performance Overview: • Role as variant BASF application gate keeper on site, e.g. ICM (Contract Management Database), COINS (Cost Consolidated Reporting and Analysis), Ocean, CARAT, SCII, etc. Support Site CAPEX (Small Investment): • Manage annual Small Investment Planning. • Manage potential regional or global project(s) planning taking place under Performance Materials Business Unit in Taiwan, in alignment with regional / global counterparts. • Analyze Small Investment cost development, number of CAPEX and make sure budget under control. • Setup and provide support for project Application and closing, project capital injection, project tax refund coordination, project equipment, custom duty free register, etc. • Deliver relevant training, build up business and site team knowledge on Finance and Controlling Topics Support BU/FU/Company Operational Planning, Business Analysis: • Coordinate OMP(Own Manufacturing Product) operational planning process, cost budget and production planning • Ensure that standard costing are done in compliance with BASF accounting guidelines • Definition, target setting and monitoring of KPIs in the site organization • Monthly report fixed cost, variable cost and cost of sales comparison BGT/ACT/FC and information to management • Monitor and report operation result of Manufacturing, Maintenance, Infrastructures, WWTP & utilities. • Support various stock taking in the site organization • Set up company level VBM and KPI and work with plant managers on constant improvement in plant costs • Monthly monitoring to ensure performance under control. Responsible for Manufacturing cost and allocation key analysis: • Monitor Process Order settlement rate and close the order in urgent case. • Monitor/analyze company manufacturing cost development (e.g. utilities, infrastructure, waste water, indirect service charge, direct cost, etc.). • Monitoring BOM, Recipes, Business Process to make sure Process order properly operated • Cross BU/plant cost allocation agreement for shared costs (idle cost, cost difference, etc.) • Monitor material price (e.g. PUP price, standard price, make investigation on significant price fluctuation, etc.) • Check SAP cost estimate before month end costing run. • Site all cost centre gate keeper including cost set up and allocation key update. • Support OpEx (Operational Excellence Measures) by validating and challenging benefits provided by site managers for OpEx Compliance: • Coordinate both internal and external audits (e.g. CEQ, Project audit A/W, operation audit, FRC audit, KPMG, FX, Tax, Customs, Supplier auditor, including follow up case) • Advises Site colleagues on compliance matters Teamwork: • Teamwork with other related teams; i.e. SAP team, logistic team. R&D team, maintenance team. • To execute as LBM representative on assignments to ensure alignment among regional and local stakeholders in order to fulfil business objectives Projects and back-up, ASEAN & Performance Materials Asia Pacific: • Be a back-up for other site controllers as and when required. • Active participation and engage with other Site controllers to share best practices. • Lead and participate in ad-hoc projects locally or for the region