Job Title:
Senior Analyst - Operations Finance
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.
In this key role within the Global Finance Shared Services Team in India, the Senior Analyst will assist the Site Ops Finance team in Cost Productivity, Data analytics and Capital Execution (CapEx). This role will work closely with the Site Strategic Projects Manager as well as the Site Operations Finance Leader to lead data analytics activities for Site Cost Productivity, Capital Investment Projects, and Decommission/Demolition (Decom/Demo) Programs. 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
- Lead financial data analytics for Waterford Strategic Programs
- Support Site Cost Productivity benefits calculations, including creation of Financial Tools and calculating simple payback
- Lead coordination of Cost Productivity actuals benefits tracking (20-30 Projects per year)
- Support Budget Management of Site Cost Productivity and Decom/Demo Program including monthly actuals tracking and forecasting future spending
- Support Annual Operation Plan (AOP) Planning Activities for Cost Productivity, CapEx, and Demo/Decom Programs
- Support Financial Closure Process of Site CapEx Projects (50-80 closures per year)
- Investment Controlling - Capex tracking, CWIP, Capitalization, Depreciation check
- Supporting Plant Operation data as requested by stakeholders
- 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
- Track actual Cost saving projects and its reflection in P&L
Qualifications:
The following are for the role
Minimum Qualifications:
- MBA 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 8 years of industry Finance experience wherein 3-5 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
- Working Time Zone - Europe standard time
Preferred Qualifications:
- Advanced MS Excel, Power BI, Tableau and MS PowerPoint experience
- Exposure in Global Shared services set up is a Plus
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.
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 tosubmit 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.
