Finance Analyst Operations jobs in Bangalore at Momentive

Position Title:Finance Analyst : Operations
Position Summary:Responsible for analysis of various key drivers related to operational efficiency. Ensure timely and accurate flow of reporting to control functions. Maintain close working relationship and support to Sector Operations Finance Leaders.

Job Description

Align self with Senior Leadership long & short term strategy and work towards making it a reality
Daily (during closing) & weekly MRP (Material requirement planning) update by Site & BU as well as forecast support ( Actual vs Budget vs Estimate)
Weekly production variances material / conversion by site & BU
Off spec/Scrap by material by site by BU
Key drivers by site by BU
Monthly HC tracker
Ensure accuracy of the operational report through effective review mechanism which is consistent and compliant with the process
Attend relevant meetings and provide operational analytical viewpoint
Ensure compliance with accounting standards and internal Momentive operational policies
Work closely as a Business partner to deliver value by establishing & enforcing policies & procedures, providing trends & forecast by Site/BU
Drive self towards building standardized processes within the Sector operations finance to ensure Companywide consistency
Ensure update of various key data such as : Absorption by resource (weekly),Offspec Inflow-Outflow (monthly)
Assisting in Volume reporting and communication of actuals to support estimate process (Gross & Net)
Assist Operation Finance Leader to drive WIP reports,Order settlements etc & ad hoc operations presentations/reports
Drive Lean in Operations Finance projects/reports through KAIZAN event (CI) : use of automation, TABLEAU etc
Commitment to growth, professional development, and work-life quality by managing priorities

Additional Details

Key Metrics Role is Accountable For:

Ensure accuracy of the Operational Financials. Work closely with Sector finance to produce periodic input, estimates and oversight of volume, cost & other key indicators to aid senior management in decision making.

Key Relationships: Functional Managers / IT / Quality team/ Operational team

Basic Qualifications: B.Com or M.Com with 6-7 years of overall experience with minimum 4 yrs experience in operational domain. Thorough working knowledge in MS-Office, particularly Excel is required.

Preferred Qualifications: SAP & BW knowledge , Experience in TABLEAU with be a plus

Core Competencies

Strategic Focus & Direction