Senior Administrator: FP&A Support Specialist

1 month ago


Bengaluru, Karnataka, India Momentive Full time
Job Title: Senior Administrator: FP&A Support Specialist

Summary: Momentive Business Services is committed to delivering exceptional value and support to our global operations. Our teams are dedicated to fostering a collaborative and innovative environment that drives success and operational excellence.

Responsibilities:

* Provides regular reports to Corp/BUs and ensures accuracy of the financials such as Commercial Sales Reports, SG&A Reports, Working Capital Reports.
* Supports Plant Operation data as requested by stakeholders.
* Supports in preparing vs Budget, vs Estimate, vs PY walks and/or variance analysis.
* Supports team members with the Budget and Forecast process by coordinating with multiple stakeholders and ensuring smooth process run.
* Handles ad-hoc requests from Stakeholders promptly and effectively.
* Supports Business continuity plan including creating SOPs for activities performed and cross training to support team.
* Ensures compliance with US GAAP accounting standards and internal Momentive financial policies.
* Continues to look at possibility of standardization and process improvements.

Decision Making Authority: Low

Key Metrics Role is Accountable For: To produce on time accurate reporting, continuous improvement, supporting internal/global financial projects as required, adaptability

Key Relationships: Global FP&A Leader, Business Finance Leader, Commercial Finance Leader, Operations Finance Leaders, and Local Management

Travel Requirements: NA

Basic Qualifications:

* Minimum Graduate degree required in finance, accounting, business, or related field or MBA specializing in Finance.
* 2-3 years finance experience in an industrial/finance setting.
* Good MS Excel skills required.
* Fluency in English required.
* Ability to work with cross-functional teams in a global environment.
* Service mentality, Proactive & problem-solving skills.
* Ability to meet work and project deadlines producing high quality output.
* Good prioritization and organizational skills to manage multiple deliverables.

Preferred Qualifications:

* SAP & BW knowledge
* Experience with Visualization tools (Power BI and Tableau)

Core Competencies:

* Strategic Focus & Direction
* Focusing on the Customer
* Increasing Global Effectiveness
* Furthering Business Knowledge
* Personal Leadership
* Embracing a Safety Mindset
* Engaging
* Challenging
* Trust & Teamwork
* Collaborating Inclusively
* Providing Feedback & Recognition
* Communicating Effectively
* Achieves Business Results
* Executing
* Making Fact-Based Decisions
* Demonstrating Agility

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