CCPA & Cost Charging Associate Analyst
HyderabadFull-time1–3 yrsPosted 1 week ago
Junior analyst role at BASF in Hyderabad. Needs 1–3 years and a CA, MBA or B.Com.
About the role
The Cost Center, Profitability Accounting and Non-Trade Analyst supports business units in preparing company income statements, focusing on cost center allocations, variance explanations, monthly EBIT analysis, and billing activities not associated with the company’s core business.
What you'll do
- Process the complete monthly distribution of expenses across cost objects and generate monthly income statements to support business decision-making
- Ensure consistency and accuracy of information between financial and management accounting modules
- Review and analyze the correct allocation of monthly and annual income statement positions
- Execute and support billing activities not related to the company’s core business
- Analyze variances against prior periods and support monthly EBIT reporting and explanations
What you need
- Internal controls
- SAP
- Reconciliation