Summary:
Momentive Business Services (MBS) provides exceptional support to global operations, fostering a cooperative and cutting-edge 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