Job Title:Senior Analyst - FP&A
Summary:The Global Shared Services (GSS) for Momentive Business provides support services such as IT, Finance, HR support etc. across MPM. Global Finance Team (GFS-BLR) provides range of finance support services such FP&A, RTR, Transfer Pricing, Business/Ops. Support, Tax, AP & Purchase support, Supply Chain support, etc.
You will be part of GFS FP&A team working with the line manager independently & you will be responsible for providing reporting and analysis accurately for our functional stakeholders as well as a key participant in/driving financial projects as per business requirement. You will participate in financial planning activities and will work closely with the Global FP&A Leader to provide financial analysis, input, and oversights of key business performance indicators. In addition, there will be a close working relationship and support to various key business functions
Responsibilities Include:
Tasks and responsibilities of the position:
- Supporting monthly closing process, regular reports and providing valuable financial analysis on P&L & Cost Variances to the Segment/Business units alongside ensuring accuracy of the financials.
- Providing key support to AOP and forecasting process, including but not limited to preparing and uploading the numbers in system on behalf of Segment/Business units, variance analysis, and proactively identifying areas of improvement.
- Assisting Global FP&A Leader with accurate data during business presentations including monthly results reviews, AOP/Forecast reviews, and other ad hoc business presentations.
- Ensuring robust, consistent, and K-SOX/Momentive compliant financial processes. Business partner to deliver on the Growth, Working Capital, and Profitability metrics of the Segment/Business Units.
- Key Participation/Driving strategic financial projects as per business requirements in tandem with Functional stakeholders.
- Should aim for Continuous improvement in existing process and look out for self-driven Global impact projects with strong focus on Analytics and digitalization initiatives.
- Absorbing new transitions with optimal pace and providing support to other functions as required.
- Partnering with IT on projects, automation, and digitalization ideas.
Qualifications:
The following are required for the role
- Minimum 7-8 years finance experience in an industrial / finance setting with experience in FP&A function, commercial Finance and Data analytics/Visualization (preferred with Power BI experience and Tableau exposure)
- M.Com, MBA or CMA Inter with 7-8 years of overall experience with minimum 4 yrs experience in FP&A domain.
- Strong MS-Office skills especially in Excel and working SAP experience.
- Strong analytical mindset and problem-solving ability, Proactive, Self-driven and Flexible.
- Excellent communication skills, Learning spirit and Creative personality.
- Demonstrated ability to work with cross-functional teams in a global environment.
What 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. #BePartoftheSolution
About 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.
