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Analyst - Business Finance Momentive

3.0 - 7.0 years

0 Lacs

karnataka

On-site

You will be part of the Global Finance Shared Services Team in India, focusing on providing support in Business and Operations. Your key responsibilities will include: - Prepare and analyze monthly Actual, AOP & Estimates of SG&A Cost, HC, T&L costs - Deliver commercial reports such as Revenue Forecasts, ASP/volume trends, Position reports, and ad hoc projects - Enhance visibility to Business/Segment results through dashboards and reporting - Analyze Pricing trends, HC Reconciliations, and communicate with key stakeholders - Assist in the preparation of monthly business reviews and support Finance leader in consolidation and interpretation of various inputs - Collaborate with Corp. FP&A and ...

Posted 1 month ago

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