Momentive - Senior Analyst - Financial Planning & Analysis

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 or CA 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