ISC Financial Analyst

1 month ago

navi mumbai, India Nouryon Full time
At Nouryon, our global team of Changemakers takes positive action every day, to reach higher collectively and individually. We create innovative and sustainable solutions for our customers to answer society’s needs – today and in the future.
Purpose of the Job
Conducting financial analysis and providing forward-looking management information aimed at improvement of the operational and financial effectiveness of the Integrated Supply Chain Department.
Support the ISC Controller to perform controlling, month-end closing and reporting activities for the plant.
Responsible for the project financials and internal controls across the functional area.
About the job (Job Responsibilities)
Conducting financial analysis and providing forward-looking management information aimed at improvement of the operational and financial effectiveness of the function.
Support the ISC Controller to perform controlling, month-end closing, and reporting activities for the plant.
Analyses historical and future financial and business performance.
Provides periodic management information on the (financial) performance of the assigned business operations.
Month-end close & reporting – updates/reviews cost accruals, analyses actual results vs budget/PY in production volumes, variable costs, yields, variances, fixed costs as well as OWC and capex. Generate variance analysis with insights on actual site cost development. Develop and maintain budgets monitoring systems/monthly reporting package (standard monthly site report).
Accounting - Work in close cooperation with the accounting team and shared service centers with respect to the registration of financial transactions in the accounting systems and clearing of open GR/IR items.
Prepare recurring and ad hoc reports and analyses for the Business Unit/functions.
Identify, align, and execute additional activities within the center as necessary.
Translate key insights from performance analysis into recommendations.
On an annual basis, gives input to the Functional Controller to determine the Projects Budget
Interact with tax team on fiscal matters related to projects and charge out to the respective Businesses or Functions
Participates in ad hoc improvement projects.
We believe you bring (Education & Experience)
Chartered Accountant/Cost & Management Accountant/MBA (Finance) from a B-School with relevant experience.
5 to 8 years of experience in financial analyst/project controlling functions.
Worked in the chemical manufacturing industry with a global multi-national organization.
Proficient in Microsoft Office 365 applications including MS Excel, MS PowerPoint.
Knowledge of ERP systems (SAP, Business Warehouse, PowerBi, SAP Analytical Cloud)
Fluent in English both verbally and in writing.
Flexible, Feels comfortable in a demanding environment within an international context.
Have strong interpersonal skills, creates enthusiasm, be a driver of change, analytical and fact-based.
Please apply via our online recruitment system. We will not accept applications via e-mail. Once it's with us we will review to see if we have a match between your skills and the role For more information about our hiring process, visit: nouryon.com/careers/how-we-hire/
We look forward to receiving your application
We kindly ask our internal candidates to apply with your Nouryon email via Success Factors.
We’re looking for tomorrow’s Changemakers, today.
If you’re looking for your next career move, apply today and join Nouryon’s worldwide team of Changemakers in providing essential solutions that our customers use to manufacture everyday products such as personal care, cleaning, paints and coatings, agriculture and food, pharmaceuticals, and building products. Our employees are driven by the wish to make an impact and actively drive positive change. If that describes you, we will gladly make way for your ambitions. From day one we support you with your personal growth, through challenging positions and comprehensive learning and development opportunities, in a dynamic, international, diverse, and proactive working environment.
Visit our website and follow us on LinkedIn .
#WeAreNouryon #Changemakers

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