Momentive
Advanced Materials
Analyst-FP&A
Neural analysis suggests this role is
optimal for Mid candidates.
“Analyst - FP&A at Momentive. Skills: FP&A, Financial Analysis, Reporting. Support monthly closing process. Prepare regular reports”
What You'll Achieve.
Ensuring accuracy of the financials; Producing high quality output
Industry & Context.
Proactive & problem-solving skills; Identifying and Analyzing any unexpected variances
What They're Looking For.
Must Have
Graduate degree in finance, accounting, business, or related field or MBA specializing in Finance, Minimum 3 years finance experience in FP&A domain, Good MS Excel skills, Fluency in English, Ability to work with cross-functional teams in a global environment, Service mentality, Proactive & problem-solving skills, Ability to meet work and project deadlines producing high quality output, Ability to work independently with minimal handholding, Good prioritization and organizational skills to manage multiple deliverables
Nice to Have
SAP & BW knowledge, Data Science Certifications, Experience with Visualization tools (Power BI and Tableau)
What You'll Do.
Support monthly closing process
Prepare regular reports
Analyze unexpected variances
Support Plant Operation data
Support Budget and Forecast process
Participate in strategic financial projects
Handle ad-hoc requests
Support Business continuity plan
Create SOPs for activities
Cross train team members
Identify Continuous Improvement ideas
Partner with IT for automation
How You'll Work.
Team & Collaboration
Work with line manager independently; Provide reporting and analysis for functional stakeholders; Work closely with Global FP&A Leader; Close working relationship and support to various key business functions; Coordinate with multiple stakeholders for Budget and Forecast process; Partner with IT for automation and digitization ideas; Work with cross-functional teams in a global environment
Communication Scope
Fluency in English
Process & Methodology
Key Participation in strategic financial projects
Full Job Description
# **Job Title:** # 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 and regular reports for Corp/ BUs ensuring accuracy of the financials - Commercial Sales Reports, SG&A Reports, Working Capital Reports, Identifying and Analyzing any unexpected variances while taking stakeholder inputs. * Supporting Plant Operation data as requested by stakeholders. * Preparing vsBudget, vsEstimate, vsPY walks and/or variance analysis as requested by stakeholders. * Supporting Budget and Forecast process by coordinating with multiple stakeholders and ensuring smooth process run, including but not limited to preparing the numbers for key accounts and uploading in system. * Key Participation in strategic financial projects as per business requirements in tandem with Functional stakeholders. * Handle ad-hoc requests from Stakeholders promptly and effectively. * Supporting Business continuity plan including creating SOPs for activities performed and cross training to support team. * Looking out for Continuous Improvemen
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