Finance Analyst - Operations

Finance Analyst - Operations role at Momentive Business Services (MBS) in Bangalore, India. The incumbent will work with the line manager to ensure timely execution and delivery of commitments, utilizing financial analysis and data-driven insights to optimize operational costs and improve financial performance.

Requirements

• Standard Cost Management
• Query Resolution & Discrepancy Management
• Periodic reporting and documentation
• One pager update/KPI preparation for the Site Leadership
• Responsible for SAP Material costing across various plants
• Routine analysis of production variances (material/conversion) by site by BU
• Preparation of Off-spec/Scrap by material by site by BU
• Ensure accuracy of the reporting process through an effective review mechanism
• Support decision-making by analyzing and interpreting data and making comparative analyses
• Improve financial reporting by analyzing results; monitoring variances; identifying trends; recommending actions to management
• Ensure compliance with accounting standards and internal Momentive operational policies
• Work closely as a Business Partner to deliver value by establishing & enforcing policies & procedures, providing trends & forecasts by Site/BU
• Drive self towards building standardized processes within the Sector operations finance to ensure Companywide consistency
• Drive Lean in Operations Finance projects/reports through POU event (CI) : use of automation, TABLEAU, etc
• Commitment to growth, professional development, and work-life quality by managing priorities
• Handle ad-hoc requests from Stakeholders & Manager promptly and effectively for business continuity
• Ensure compliance with US GAAP accounting standards and internal Momentive financial policies

Benefits

• Competitive total rewards and development programs
• Inclusive culture with a strong sense of belonging
• Diverse career opportunities
• Flexible work environment