Finance Analyst - Operations

Job Title:

Finance Analyst - Operations

Summary:Momentive Business Services (MBS) provides exceptional support to global operations, fostering a collaborative and innovative environment that drives operational excellence. The Global Shared Services team, based in India and Mexico, is integral to this mission, delivering comprehensive finance and business support.

The incumbent of this role will be part of GSS-Finance Support Team working with the line manager independently to ensure timely execution & delivery of commitments as per the roles and responsibilities defined, to meet expectations of our functional stakeholders in Operational Finance team. The incumbent will utilize financial analysis and data-driven value-added insights to help optimize operational costs and improve financial performance. This role requires a detail-oriented individual with strong analytical skills and expertise in finance operations, ensuring accuracy in reporting and forecasting to support strategic decision-making for stakeholders.

Responsibilities Include:

Tasks and responsibilities of the position:

Please specify if responsibilities are Global and/or Regional and/or Local.

Standard Cost Management: Develop, maintain, and continuously improve standard cost models to ensure accuracy and efficiency in cost calculations across diverse manufacturing operations

Query Resolution & Discrepancy Management: Manage and resolve cost-related queries, variances between Standard & Actual and other discrepancies promptly, ensuring accurate financial reporting

Align self with Senior Leadership's long & short-term strategy and work towards making it a reality

Periodic (monthly/quarterly/yearly) reporting and documentation

One pager update/ KPI preparation for the Site Leadership

Responsible for SAP Material costing across various plants

Routine analysis of production variances (material/conversion) by site by BU

Preparation of Off-spec/Scrap by material by site by BU

Ensure accuracy of the reporting process through an effective review mechanism that is consistent and compliant with the process

Support decision-making by analyzing and interpreting data and making comparative analyses

Improve financial reporting by analyzing results; monitoring variances; identifying trends; recommending actions to management

Ensure compliance with accounting standards and internal Momentive operational policies

Work closely as a Business Partner to deliver value by establishing & enforcing policies & procedures, providing trends & forecasts by Site/BU

Drive self towards building standardized processes within the Sector operations finance to ensure Companywide consistency

Drive Lean in Operations Finance projects/reports through POU event (CI) : use of automation, TABLEAU, etc

Commitment to growth, professional development, and work-life quality by managing priorities

Handle ad-hoc requests from Stakeholders & Manager promptly and effectively for business continuity

Ensure compliance with US GAAP accounting standards and internal Momentive financial policies

Decision-Making Authority:

None

Key Metrics Role is Accountable For:

Qualitative Data accuracy & Global process Alignment

Program Financial Analysis & Reporting

Timely & Efficient Submission of Monthly Financial Reporting

Data Driven value added Insights Metrics

Technology & Tools utilization (Internal and External)

Ensure timely & accurate reporting for Site Operational Finance.

Work closely with Sector Finance to produce periodic reporting of key metrics & other indicators to aid senior management in decision making.

Key Relationships:

Sr. Manager Site Ops. Finance/ Functional Managers / IT

Travel Requirements

None

Basic Qualifications:

MBA / CMA degree required in finance, accounting, business, or related field

Strong Financial Planning & Analysis Skillset based on experience in a finance role in the manufacturing Industry

Total 4-5 years of industry Finance experience wherein 3 years of progressive Plant Finance Controlling experience

ERP knowledge and experience (SAP knowledge is a plus)

Experience working in a global environment

Good interpersonal & English Communication skills (mandate)

Pro-active attitude, pragmatic, Multitask handling and team player

Organizational and flexible skills

Preferred Qualifications:

Strong SAP & BW knowledge

MS-Office, particularly Excel & PPT required

Experience in TABLEAU will be a plus

Core Competencies:

Please select the relevant core competencies for this role; refer

Strategic Focus

Engaged Leadership

Agility

Excellence

Collaboration & Teamwork

Accountability

Qualifications:

The following are required for the role

What We Offer:

At Momentive, we value your well-being and offer competitive total rewards and development programs. Our inclusive culture fosters a strong sense of belonging and provides diverse career opportunities to help you unleash your full potential. Together, through innovative problem-solving and collaboration, we strive to create sustainable solutions that make a meaningful impact. Join our Momentive team to open a bright future. #BePartoftheSolution

About Us:

Momentive is a premier global advanced materials company with a cutting-edge focus on silicones and specialty products. We deliver solutions designed to help propel our customer’s products forward—products that have a profound impact on all aspects of life, around the clock and from living rooms to outer space. With every innovation, Momentive creates a more sustainable future. Our vast product portfolio is made up of advanced silicones and specialty solutions that play an essential role in driving performance across a multitude of industries, including agriculture, automotive, aerospace, electronics, energy, healthcare, personal care, consumer products, building and construction, and more.

Momentive believes a diverse workforce empowers our people, strengthens our business, and contributes to a sustainable world. We are proud to be an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any characteristic protected by law.

To be considered for this position candidates are required to submit an application for employment and be of legal working age as defined by local law. An offer may be conditioned upon the successful completion of pre-employment conditions, as applicable, and subject to applicable laws and regulations.

Note to third parties: Momentive is not seeking or accepting any unsolicited assistance from search and selection firms or employment agencies at this time.

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