Operations Finance Lead

3 weeks ago


Ankleshwar, Gujarat, India FMC Corporation Full time
Operations Finance Lead

Overview:

The Operations Finance Lead will provide financial support to our Panoli manufacturing plant, focusing on reviewing operating budgets, monthly forecasts, and financial modeling. This role will be the primary finance contact for the site and will partner with the Plant Manager to oversee plant operations.

Responsibilities:
  • Act as key Operations Finance point of contact
  • Foster a strong business partner relationship and good communication with Operations Management at the site
  • Develop operating budget and lead the standard cost setting process at site level
  • Monitor and report financial performance, understand and explain root causes of variances -vs- budget and forecast, work proactively to institutionalize improvements and remedy unfavorable performance
  • Prepare monthly and quarterly financial reporting packages as well as prepare presentations for budgets and forecasts
  • Provide insight into strategic decisions to drive cost efficiencies and optimize resource allocation
  • Seek opportunities to improve the analysis of monthly financial and operational results
  • Provide business data and analysis to Global Operations Management Team
  • Collaborate with Procurement team to review and validate raw material purchase prices
  • Monitor performance against SLAs and escalate identified issues (as needed)
  • Support ad hoc projects
  • Support SOX and internal audit as needed
  • Support Operations Finance close activities (e.g., reserve/obsolete inventory capital projects, physical inventory counts)
  • Identify and drive reporting and process improvements/automation
Requirements:
  • Bachelor's degree in Accounting/Finance/business
  • MBA or Chartered Accountant preferred
  • Five to seven years of diversified experience in financial planning and analysis, product costing, and/or operations finance, within manufacturing (preferably the chemicals industry)
  • Strong financial acumen and analytics skills
  • Experience with all aspects of financial reporting cycle including development of annual business plan / budget, financial projections / recurring forecasts and operations cost management required
  • Standard costing experience (preferred)
  • Above average ERP (SAP preferred), Excel and BI and analytics tools experience required
  • Experience working in a multi-national corporation with accompanying understanding of foreign currency impact and modeling
  • Demonstrated ability or aptitude for computer systems, database management and data assimilation
  • Proficient in English language


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