Senior Administrator - FP&A

About the job

Job Title: Senior Administrator - FP&A 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 GSS Corp FP&A Team working with the line manager independently to ensure on time accurate delivery of commitments as per the roles and responsibilities defined and to build good working relationships with functional stakeholders and analysts with broader Analytical team. The candidate should display a great sense of accountability, ethics at work, analytical acumen and be willing to take over additional responsibilities from time to time. Responsibilities Include: • Supporting monthly closing process and regular reports for Corp/ BUs ensuring accuracy of the financials - Commercial Sales Reports, Sales Walk, HC, SG&A & Working Capital Reports, identifying and analyzing any unexpected variances while taking stakeholder inputs. • Supporting Budget and Forecast process by coordinating with multiple stakeholders and ensuring smooth process run with good understanding on the subject knowledge w.r.to P&L & Working Capital with clarity. • 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. Qualifications: The following are required for the role: • Master's in finance, accounting, business, or related field • Minimum 2- 3 years of progressive Finance experience in FP&A • Good understanding of Budgeting & Forecasting process with good communication skills in English - fluency in verbal & written • Demonstrated ability to work with cross-functional teams in a global environment across different time zones • Advanced MS Excel, Power BI working experience & familiarity with Microsoft ecosystem.

Requirements

• Finance
• FP&A
• Budgeting
• Forecasting
• MS Excel
• Power BI

Qualifications

• Master's in finance
• Accounting
• Business

Preferred Technologies

• Finance
• FP&A
• Budgeting
• Forecasting
• MS Excel
• Power BI

About the company

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.