Job Description
At Nouryon, our global team takes positive action every day, to reach higher goals collectively and individually. We create cutting-edge and sustainable solutions for our customers to answer society’s needs – today and in the future.
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n Purpose/Key Objectives of the Job:
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- Ensure accurate and efficient product costing, execute SAP monthly runs, advise on BOM changes, analyses PPVs, and support decision-making through detailed reporting and cross-functional collaboration.n
- Conducting financial analysis and providing forward-looking management information aimed at improvement of the operational and financial effectiveness of the plant.n
- Support the Site Controller to perform controlling, month-end closing and reporting activities for the plant.n
- Support the functional teams on day-to-day finance questions.n
- Play a crucial role in the transition of finance and plant controlling activities across key sub-processes with an ability to work in a complex business environment and liaison with multiple stakeholders.n

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n About The Job (Job Responsibilities):
n Plant Controlling
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- Support month-end close, cost accruals, site reporting, and variance analysis for production volumes, costs, yields, OWC, and capex.n
- Assist the Site Controller with budgeting, latest view, forecasting, and financial planning for costs, capex, and FTEs.n
- Monitor plant productivity and analyze process orders to identify cost trends, variances, and improvement opportunities.n
- Coordinate with accounting and shared service teams to ensure accurate financial transactions, GR/IR clearing, fixed asset registration, and functional cost reporting.n
- Monitor capex actuals against approved budgets, highlight overruns, and update monthly and annual capex forecasts.n
- Support statutory/internal audits, site procedures, and timely closure of audit actions.n
- Monitor cycle counts and physical inventory verification in line with applicable guidelines.

📌 ISC analyst (Mumbai)
🏢 Nouryon
📍 Mumbai