Analyst - FP&A

Role & responsibilities

• Supporting monthly closing process and regular reports for Corp/ BUs ensuring accuracy of the financials - Commercial Sales Reports, SG&A Reports, Working Capital Reports, Identifying and Analyzing any unexpected variances while taking stakeholder inputs.
• Supporting Plant Operation data as requested by stakeholders.
• Preparing vsBudget, vsEstimate, vsPY walks and/or variance analysis as requested by stakeholders.
• Supporting Budget and Forecast process by coordinating with multiple stakeholders and ensuring smooth process run, including but not limited to preparing the numbers for key accounts and uploading in system.
• Key Participation in strategic financial projects as per business requirements in tandem with Functional stakeholders.
• Handle ad-hoc requests from Stakeholders promptly and effectively.
• Supporting Business continuity plan including creating SOPs for activities performed and cross training to support team.
• Looking out for Continuous Improvement ideas within existing process and partnering with IT for automation and digitization ideas.
• Ensure compliance with US GAAP accounting standards and internal Momentive financial policies.

Preferred candidate profile

• Minimum Graduate degree required in finance, accounting, business, or related field or MBA specializing in Finance.
• Minimum 3 years finance experience in FP&A domain.
• Good MS Excel skills required.
• Fluency in English required.
• Ability to work with cross-functional teams in a global environment.
• Service mentality, Proactive & problem-solving skills.
• Ability to meet work and project deadlines producing high quality output.
• Ability to work independently with minimal handholding.
• Good prioritization and organizational skills to manage multiple deliverables.

• Preferred Qualifications:

• SAP & BW knowledge
• Data Science Certifications if any.
• Experience with Visualization tools (Power BI and Tableau)