Analyst - FP&A

3 - 7 years

0 Lacs

Posted:5 days ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As an Analyst in the FP&A team of Global Finance Services (GFS-BLR) at Momentive, you will play a crucial role in providing accurate reporting and analysis to functional stakeholders. Your responsibilities will include participating in financial planning activities, collaborating with the Global FP&A Leader, and supporting various key business functions. Additionally, you will be involved in strategic financial projects, handling ad-hoc requests promptly, ensuring compliance with accounting standards, and driving continuous improvement within existing processes. **Key Responsibilities:** - Supporting monthly closing process and generating reports for Corp/ BUs with accuracy. - Analyzing unexpected variances and providing insights to stakeholders. - Assisting in Plant Operation data management as required. - Preparing vsBudget, vsEstimate, vsPY walks, and variance analysis. - Coordinating Budget and Forecast process by preparing numbers for key accounts. - Participating in strategic financial projects aligned with business requirements. - Handling ad-hoc requests from stakeholders promptly and effectively. - Contributing to business continuity plans and SOP creation. - Identifying opportunities for process improvement and collaborating with IT for automation. - Ensuring compliance with US GAAP accounting standards and internal financial policies. **Qualifications:** - Minimum Graduate degree in finance, accounting, business, or related field; MBA specializing in Finance preferred. - Minimum 3 years of experience in FP&A domain. - Proficiency in MS Excel. - Fluency in English. - Ability to work in cross-functional teams in a global environment. - Service mentality, proactive approach, and problem-solving skills. - Deadline-oriented with the ability to work independently. - Strong prioritization and organizational skills for managing multiple deliverables. **Preferred Qualifications:** - Knowledge of SAP & BW. - Data Science Certifications. - Experience with Visualization tools such as Power BI and Tableau. At Momentive, we offer competitive total rewards and development programs, fostering an inclusive culture that provides diverse career opportunities. Join us to contribute to creating sustainable solutions that make a meaningful impact. #BePartoftheSolution Momentive is a global advanced materials company focused on silicones and specialty products, delivering innovative solutions across various industries. Join us to help shape a brighter future through cutting-edge advancements in materials technology. Candidates interested in this position must apply directly and meet legal working age requirements as per local laws. Third-party assistance from search firms or employment agencies is not sought or accepted at this time.,

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