GB/G Manager for Accounts Receivable & Intercompany Reconciliation

Location and Work Options

• The role is based in Hyderabad, India.
• The description lists on-site flexible work options and also describes a hybrid model combining on-site and remote work.

About BASF

About the Role

Management Focus

• Focus on operational excellence, business partnering, and service performance against GB targets and strategies.
• Act as a second-level escalation point for business partners.
• Develop employee wellbeing, career progression, talent pools, succession planning, and low attrition.

Team Leadership

• Manage and supervise a team delivering Invoice to Cash services to BASF group companies.
• Handle hiring, promotions, performance management, resource planning, recruitment, development, and budgeting.
• Provide feedback, assign growth-supporting tasks, and foster motivation, engagement, and professional development.
• Forecast and allocate resources for stakeholder visits and internal activities.

Service Delivery and Quality

• Monitor SLAs and KPIs to ensure service quality and performance targets are achieved.
• Benchmark performance internally and externally to identify gaps and improvement opportunities.
• Develop Asia Pacific service strategies and anticipate service recipient needs.
• Ensure compliance with BASF requirements, Financial Reporting Compliance, and local legal regulations.
• Develop training and knowledge-sharing programs and maintain process documentation for internal controls.
• Implement quality, efficiency, and continuous improvement initiatives based on business needs.

Projects and Stakeholders

• Initiate and control internal projects that optimize service processes and collaboration.
• Contribute to broader projects using available resources and adjust strategies as needed.
• Collaborate with stakeholders and global management teams on KPIs, projects, and process improvements.
• Provide proactive solutions and support in a relationship built on trust, innovation, and change.

Employment

• The position is permanent.

Requirements

• Lead and manage a team delivering Invoice to Cash services to BASF group companies.
• Ensure financial transactions are processed and settled accurately, efficiently, and compliantly.
• Ensure compliance with corporate policies, internal controls, Financial Reporting Compliance requirements, and local legal regulations.
• Monitor service-level agreements, ambitious targets, and KPIs to maintain service quality.
• Plan resources, recruitment, development, budgeting, succession planning, and team performance management.
• Develop training, knowledge-sharing, and documentation practices to support capability and knowledge retention.
• Initiate and control projects that optimize service processes and collaboration.
• Actively partner with internal stakeholders and provide proactive solutions and support.