7 - 8 years
18 - 20 Lacs
Posted:2 weeks ago| Platform:
On-site
Full Time
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
Momentive Performance Materials India Pvt Ltd
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