Finance Analyst

Job Title:Finance Analyst - OperationsSummary: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 operationsQuery Resolution & Discrepancy Management: Manage and resolve cost-related queries, variances between Standard & Actual and other discrepancies promptly, ensuring accurate financial reportingAlign self with Senior Leadership's long & short-term strategy and work towards making it a realityPeriodic (monthly/quarterly/yearly) reporting and documentationOne pager update/ KPI preparation for the Site LeadershipResponsible for SAP Material costing across various plantsRoutine analysis of production variances (material/conversion) by site by BUPreparation of Off-spec/Scrap by material by site by BUEnsure accuracy of the reporting process through an effective review mechanism that is consistent and compliant with the processSupport decision-making by analyzing and interpreting data and making comparative analysesImprove financial reporting by analyzing results; monitoring variances; identifying trends; recommending actions to managementEnsure compliance with accounting standards and internal Momentive operational policiesWork closely as a Business Partner to deliver value by establishing & enforcing policies & procedures, providing trends & forecasts by Site/BUDrive self towards building standardized processes within the Sector operations finance to ensure Companywide consistencyDrive Lean in Operations Finance projects/reports through POU event (CI) : use of automation, TABLEAU, etcCommitment to growth, professional development, and work-life quality by managing prioritiesHandle ad-hoc requests from Stakeholders & Manager promptly and effectively for business continuityEnsure compliance with US GAAP accounting standards and internal Momentive financial policiesDecision-Making Authority:NoneKey Metrics Role is Accountable For:Qualitative Data accuracy & Global process AlignmentProgram Financial Analysis & ReportingTimely & Efficient Submission of Monthly Financial ReportingData Driven value added Insights MetricsTechnology & 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 / ITTravel RequirementsNoneBasic Qualifications:MBA / CMA degree required in finance, accounting, business, or related fieldStrong Financial Planning & Analysis Skillset based on experience in a finance role in the manufacturing IndustryTotal 4-5 years of industry Finance experience wherein 3 years of progressive Plant Finance Controlling experienceERP knowledge and experience (SAP knowledge is a plus)Experience working in a global environmentGood interpersonal & English Communication skills (mandate)Pro-active attitude, pragmatic, Multitask handling and team playerOrganizational and flexible skillsPreferred Qualifications:Strong SAP & BW knowledgeMS-Office, particularly Excel & PPT requiredExperience in TABLEAU will be a plusCore Competencies:Please select the relevant core competencies for this role; refer Strategic FocusEngaged LeadershipAgilityExcellenceCollaboration & TeamworkAccountabilityQualifications:The following are required for the roleWhat 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. #BePartoftheSolutionAbout 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.