Senior Analyst - Operations Finance

About the role

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: Standard Cost Management: Develop, maintain, and continuously improve standard cost models to ensure accuracy and efficiency in cost calculations across diverse manufacturing operations 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) Key Relationships: Senior Operations Finance Team Functional Managers IT Team Cross functional team (as needed) Travel Requirements None 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 construct

Requirements

• The following are required for the role
• 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 6-8 years of industry Finance experience wherein 4 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

Benefits

Additional Information

Job Title: Senior Analyst - Operations Finance

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