Summary:
Momentive Business Services (MBS) provides exceptional support to global operations, fostering a collaborative and innovative environment that drives operational excellence. The Global Shared Services team, based in India and Mexico, is integral to this mission, delivering comprehensive finance and business support.
The incumbent of this role will be part of GSS-Finance Support Team working with the line manager independently to ensure timely execution & delivery of commitments as per the roles and responsibilities defined, to meet expectations of our functional stakeholders in Operational Finance team. The incumbent will utilize financial analysis and data-driven value-added insights to help optimize operational costs and improve financial performance. This role requires a detail-oriented individual with solid analytical skills and expertise in finance operations, ensuring accuracy in reporting and forecasting to support strategic decision-making for stakeholders.
Responsibilities Include:
- Standard Cost Management:
Develop, maintain, and continuously improve standard cost models to ensure accuracy and efficiency in cost calculations across diverse manufacturing operations
- Align self with Senior Leadership's long & short-term strategy and work towards making it a reality
- Periodic (monthly/quarterly/yearly) reporting and documentation
- One pager update/ KPI preparation for the Site Leadership
- Responsible for SAP Material costing across various plants
- Routine analysis of production variances (material/conversion) by site by BU
- Preparation of Off-spec/Scrap by material by site by BU
- Ensure accuracy of the reporting process through an effective review mechanism that is consistent and compliant with the process
- Support decision-making by analyzing and interpreting data and making comparative analyses
- Improve financial reporting by analyzing results; monitoring variances; identifying trends; re