BASF - Controlling Manager Baltics

Our client BASF is the world's leading chemical company offering intelligent solutions for their customers and for a sustainable future. They link and develop people with diverse talents all over the world. For you, this means a variety of ways to advance. Not only your performance but also your personality matters to the company. At BASF, careers develop from opportunities.BASF Agro Solution Unit (AP Baltics) is committed to sustainable agriculture through innovative research and technology. They care passionately about food, agriculture, the environment, their employees and contribution to the world. The company manages their products responsibly from discovery and development right through use, recycling and final disposal.For their growing Baltic team, we are looking for a Controlling Manager Baltics. What you can expectAs the Controlling Manager Baltics, you will play a key role in financial planning, reporting, and strategic coordination across Lithuania, Latvia, and Estonia. Your responsibilities will include:Full ownership of planning & reporting of the budget for AP Baltics.Prepare and monitor full Profit & Loss statements for two legal entities (BASF UAB, BASF SIA).Prepare monthly reports for APW-Controlling (Net Sales, Gross Profit, Market costs, Margin Performance).Produce other business reports for the three Baltic countries, including sales and local costs.Steer and coordinate local Supply Chain Management (SCM) processes.Ensure consistent and accurate data entry in AP Reporting and SCM systems.Manage bonus/rebates by making correct accruals by customer at article level in SAP; calculate seasonal bonuses and issue credits to customers.Collaborate with Baltic Sales Managers on pricing, payment terms, and other commercial matters before and during the season.Contribute to Baltic S&OP meetings with participation of: Country & Sales Managers, Marketing Manager, Registration Manager, and Forecast Manager.Manage and lead a team, including target setting and development dialogues.Represent the Baltics in sub-regional and regional meetings.Act as a member of the Baltic Management Team for the AP Baltics division. What is expectedWe are looking for a candidate who brings a strong financial background, leadership capabilities, and regional insight. The ideal candidate will have:Higher education, preferably in Finance, Economics, or Business Administration.Experience in financial and commercial roles; leadership experience is an advantage.Knowledge of business management processes related to sales activities.Experience working with SAP or other financial tools and databases.Strong analytical skills and the ability to interpret financial processes and results.Excellent communicational and interpersonal skills.Proficiency with software packages, particularly Microsoft Office.Fluent in one Baltic language (Lithuanian, Latvian or Estonian) and English (both written and spoken).      What is offeredThe Company is offering a dynamic work environment with opportunities for growth:Personal and professional development in a global company.Responsibility from day one and on-the-job training within a committed team.Competitive compensation: €3200- €3800 NET/month (after taxes), performance-based bonus, pension, health insurance and more.Flexible work model with hybrid options at offices located in Vilnius, Lithuania and Marupe, Latvia. To apply in the strictest confidentiality, please send your fully detailed CV in English marked “Controlling Manager Baltics” to an executive search company “MPS Baltic” no later than 1st of December by e-mail:cv@mps.lt Only short-listed candidates will be contacted.For more information please contact: Ina Skiauterienė +370 685 77785