Referent: Wolfgang Hagen, Senior Vice President, Leiter Abteilung Corporate Controlling, BASF SE, Ludwigshafen
Controlling @ BASF: Grouping of Main Tasks:
– Planning & Performance Management: Strategic Planning; Operational Planning; Forecasting; Reporting & Communication; Target Setting
– Business Analysis: Business consulting & analysis & recommendations; Strategy definition & projects
– Governance & Compliance: Policies & procedures; Internal control effectiveness; Audits
– Interface Management/HR Development: Systems & tools; Organizational interface management; Groupwide projects & initiatives; Training/education/support
Controlling @ BASF: BASF Controller Mission:
As a part of the management team we proactively
– guide, challenge and consult the organization toward economical decision-making and value generation
– foster dialogue and cross-functional comprehensive understanding within the organization
– enforce compliance with group reporting procedures
– secure management understanding of the economic situation of BASF
Business Partnering @ BASF Controlling:
Business Partnering: the way to fulfill the BASF Controller Mission
As Business Partner @ BASF Controlling, we …
– work jointly & proactively with business as a trusted partner & challenger
– take responsibility for business performance & strategic alignment
– master functional & methodical Controlling Skills