Strategic Finance Manager for Plant Optimization

22 hours ago


Navi Mumbai, Maharashtra, India Nouryon Full time

Nouryon, a global leader in the chemical industry, is seeking an experienced Strategic Finance Manager to join our team at one of our production facilities. This role offers a unique opportunity to leverage your financial expertise and analytical skills to drive business growth and improve operational efficiency.

About Nouryon

We are a company that creates innovative and sustainable solutions for our customers to answer society's needs – today and in the future. Our global team of Changemakers takes positive action every day, working together to achieve higher goals collectively and individually.

Job Summary

The Strategic Finance Manager will be responsible for conducting financial analysis and providing forward-looking management information aimed at improving the operational and financial effectiveness of the plant. Key responsibilities include:

  • Financial Planning and Analysis
    • Support the Site Controller in performing controlling, month-end closing, and reporting activities for the plant.
    • Develop and maintain budgets monitoring systems/monthly reporting packages (standard monthly site reports).
    • Analyze actual results vs budget/previous year in production volumes, variable costs, yields, variances, fixed costs, OWC, and capex.
  • Budgeting and Forecasting
    • Contribute to the preparation of budget presentations and coordinate short-term financial forecasts (costs, capex, FTEs).
  • Product Costing and Accounting
    • Calculate and report cost prices; execute SAP monthly costing runs.
    • Advice on bills of materials (BOMs) changes.
  • Inventory Management and Cycle Counting
    • Maintain inventory records and conduct physical verification activities as per instructions and guidelines.

Requirements and Qualifications

  • A Cost & Management Accountant/MBA (Finance) from a B-School with relevant experience.
  • 3-5 years of experience in controlling and accounting processes.
  • Strong quantitative skills, expert problem-solving abilities, and adeptness in the use of logic.
  • Results-oriented, meeting deadlines on assignments, making accurate decisions, juggling multiple demands, and working with varying levels in the organization.
  • Experience in SAP, SAP BW, and networking platforms, analysis & reporting applications.
  • Strong working knowledge of Excel and financial modeling.
  • Experience with root cause analysis, analytical mindset, drive continuous improvement, and excellent organizational skills.
  • Good communication skills, ability to work and liaise with multiple international stakeholders, and international mindset – sensible for cultural differences.

Salary

This role comes with a competitive salary package, estimated around $95,000 - $110,000 per annum, depending on qualifications and experience. We offer a dynamic, international, diverse, and proactive working environment with comprehensive learning and development opportunities.

Please note that we have multiple locations across the globe, and this position may be based in any of those locations. You will need to relocate to the assigned location upon selection.



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