Analyst – Business Finance

Job Title :

Analyst – Business Finance

Summary :

Momentive Business Services is committed to delivering exceptional value and support to our global operations. Our teams are dedicated to fostering a collaborative and innovative environment that drives success and operational excellence.

The Global Shared Services team in MBS, India plays a crucial role in this mission, working together with our counterparts across the globe by providing various support services in Finance and Business.

This role will be a part of Global Finance Shared Services Team, India which provides range of Finance Support services such as Controllership, Business & Ops, Corp FP&A, Treasury, Credit & Collection etc.

The incumbent of this role will be part of GFS-Business / Ops. Support Team. Ensuring timely execution & delivery of Commercial Reports to commercial finance head and provide insights into HC & T&L Cost trends. Able to actively support during AOP and Forecasting activities.

Responsibilities Include :

• Prepare and analyze monthly Actual, AOP& Estimates of SG&A Cost, HC, T&L costs.
• Deliver commercial reports (Revenue Forecasts, ASP / volume trends, Position reports, and ad hoc project.
• Publish & improve visibility to Business / Segment results through dashboards and reporting (Scorecard, Segment Reports, Flash reports etc.)
• Prepare and analyze Pricing trends, HC Reconciliations and ensure communication with key stakeholders.
• Support preparation of monthly business reviews, (MBR), helping Finance leader to consolidate and interpret the various inputs around updates and R&O’s
• Support Commercial Finance Leader and Segment leaders with various commercial reports, analysis and ad hoc project
• Working Experience in Automation of Reports through leveraging Advance Excel (Macros), Tableau, Power BI, Automation
• Collaboration with Corp. FP&A and other business teams to drive best practices, efficiencies, and alignments and act as Backup as part of Business continuity strategy.
• Experience in Testing & Validations of systems in times of upgradation and enhancements.

Qualifications :

The following are required for the role

Key Metrics Role is Accountable For : Preparing periodic and timely reporting inputs to stakeholders on SG&A and Commercials on Pricing, Sales and Volume Analysis for Actuals, AOP and Forecast.

Key Relationships :

Basic Qualifications :

Preferred Qualifications :

Core Competencies :

What We Offer :

At Momentive, we value your well-being and offer competitive total rewards and development programs. Our inclusive culture fosters a strong sense of belonging and provides diverse career opportunities to help you unleash your full potential. Together, through innovative problem-solving and collaboration, we strive to create sustainable solutions that make a meaningful impact.Join our Momentive team to open a bright future. #BePartoftheSolution

About Us :

Momentive is a premier global advanced materials company with a cutting-edge focus on silicones and specialty products. We deliver solutions designed to help propel our customer’s products forward—products that have a profound impact on all aspects of life, around the clock and from living rooms to outer space. With every innovation, Momentive creates a more sustainable future. Our vast product portfolio is made up of advanced silicones and specialty solutions that play an essential role in driving performance across a multitude of industries, including agriculture, automotive, aerospace, electronics, energy, healthcare, personal care, consumer products, building and construction, and more.

Momentive believes a diverse workforce empowers our people, strengthens our business, and contributes to a sustainable world. We are proud to be an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any characteristic protected by law.

To be considered for this position candidates are required tosubmit an application for employment and be of legal working age as defined by local law. An offer may be conditioned upon the successful completion of pre-employment conditions, as applicable, and subject to applicable laws and regulations.

Note to third parties : Momentive is not seeking or accepting any unsolicited assistance from search and selection firms or employment agencies at this time.