Momentive

Manufacturing

LeadAnalystOperationsFinance

₹19–28L ~AI est. India FULL TIME Remote Friendly
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Lead candidates.

The Brief

“Lead Analyst – Operations Finance at Momentive. Skills: Operations Finance, Costing, Business Partnering, Financial Modelling. Translate Business Finance priorities into operational analytics. Provide plant-level interpretation”

Industry & Context.

Manufacturing
Problems you'll solve

Advanced analytics; Financial modelling

What They're Looking For.

Must Have

CMA / MBA degree, Financial Planning & Analysis Skillset, 10 years industry Finance experience, 5-7 years Plant Finance Controlling experience, ERP knowledge and experience, Experience working in a global environment, Good interpersonal & English Communication skills, Organizational and flexible skills

Nice to Have

SAP knowledge is a plus, Advanced MS Excel experience, Power BI experience, Tableau experience, MS PowerPoint experience, Exposure in Global Shared services set up is a Plus

What You'll Do.

Translate Business Finance priorities into operational analytics

Provide plant-level interpretation

Connect financial outcomes with manufacturing drivers

Connect financial outcomes with supply chain drivers

Enable visibility on conversion cost opportunities

Enable visibility on cost benchmarking

Enable visibility on cost standardization practices

Generate operations finance insights across regions/plants

Analyze manufacturing costs

Analyze conversion cost

Analyze manufacturing variances

Analyze operational performance drivers

Partner with Business Finance leaders

Partner with Operations Finance leaders

Deliver fact-based cost insights

Deliver fact-based operational insights

Collaborate with SCM Finance

Provide analytics on material cost

Provide analytics on inventory

Provide analytics on logistics cost

Provide analytics on supply chain performance drivers

Provide actual costing analytics

Provide cost flow analytics

Bridge hybrid costing approaches

Bridge standard costing structures

Bridge traditional P&L views

Improve understanding of operational financial outcomes

Improve understanding of cost drivers

Improve understanding of cost behavior

Deliver Budget vs Actual vs Forecast analytics

Generate insights for material pricing

Generate insights for conversion economics

Contribute to MERP/ERP transformation

Contribute to reporting/dashboard enhancements

Ensure alignment between Business Finance

Ensure alignment between Operations Finance

Ensure alignment between MBS operating requirements

Handle ad-hoc analytical requests

Ensure timely insights

Ensure business continuity

Ensure compliance with US GAAP / IFRS

Ensure compliance with internal Momentive financial policies

Maintain consistent financial analysis standards

Maintain reporting standards

How You'll Work.

Team & Collaboration

Business Finance leaders; Operations Finance teams; SCM Finance; IT Team; Cross functional team

Communication Scope

English Communication

Full Job Description

# **Job Title:** # Lead Analyst – Operations Finance # **Summary:** Momentive Business Services (MBS) provides exceptional support to global operations, fostering a collaborative and innovative environment that drives operational excellence. The Global Shared Services team, based in India is integral to this mission, delivering comprehensive finance and business support. In this role within the Global Finance Shared Services (GSS–MBS) team in India, the Lead Analyst will partner with Business Finance leaders and collaborate with Operations Finance and SCM Finance teams to provide operations finance analytics and decision support across segments and plants. The role will generate insights on manufacturing cost, conversion cost, variances, inventory, OOS, and operational performance to strengthen understanding of the operations component of P&L. It will provide actual costing and cost flow analytics, bridging hybrid costing, standard costing, and traditional P&L views to support business discussions and operational decision-making. The position will also contribute to reporting standardization, process transformation, and scalable analytics capabilities through the MBS operating model. # **Responsibilities Include:** **Tasks and responsibilities of the position:** * Translate Business Finance priorities into operational analytics and plant-level interpretation, helping connect financial outcomes with manufacturing and supply chain drivers (“connecting the dots”) * Enable visibility on conversion cost opportunities, cost benchmarking, and cost standardization practices across sites * Generate operations finance insights across regions/plants through structured analysis of manufacturing costs, conversion cost, manufacturing variances, OOS trends, and operational performance drivers to enable Business Finance leaders to better understand the operations (Material cost + Conversion) component of their respective P&L * Partner with Business Finance and Operations Finance le

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