- Partner with Operations and PA Finance Leadership to provide insight into financial results, driving productivity and profitability
- Prepare reports and estimates allowing for regular financial reviews and all business planning requirements, including annual operating plan and other short-range estimates
- Partner with Area Managers and Engineers, recognizing material variances and trends, recommending changes in material standards
- Partner with Site Leadership, identifying cost trend variances, empowering action, and hastening results in dynamic markets
- Track and review Site Capital Expenditures, including financial valuations of projects prior to implementation
- Partner with Supply Chain and Procurement to streamline and optimize the cash conversion cycle for PA
- Complete month-end closing activities to ensure accuracy and completeness
- Calculate and establish product costing and resource activity rates
- Perform ad hoc evaluations as needed
- Ensure 100% compliance US GAAP and Internal Company Financial Policies, including MPM Accounting Policy
- Bachelor's in accounting, finance, or related field
- 3-5+ years of experience in Manufacturing and/or Supply Chain
- Well versed in Excel, including VBA
- ERP Standard and Material Costing environment preferred (SAP a plus)
- Critical mindset
- Flexible, hybrid or remote work schedules may be available based on role.
- Health, dental & vision insurance, including critical illness coverage and optional orthodontia coverage.
- Paid parental leave for the birth of a child; adoption and surrogacy reimbursement.
- Short term disability with 100% base salary coverage.
- Company funded counseling (EAP) and assistance finding care for children, parents, or pets.
- 25 days of Paid Time Off (PTO) plus paid holidays. Additional time off with years of service.
- 401k savings plan with 5% employer match plus additional contribution based on years of service.
- Student debt pay-off program.
- Professional development programs and courses.
- Wellness programs and financial education.
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Senior Operations Financial Analyst - West Yorkshire, United Kingdom - Momentive, Inc.
3 days ago
Description
Job Title: Senior Operations Financial Analyst Summary:The Senior Operations Financial Analyst role is a vital partner to the Sistersville, WV and Texas City, TX Operations teams, as well as the Performance Additives business. The role is responsible for evaluation of manufacturing costs, material cost, and financial performance of the plants and business. The position will work to identify and drive process improvements to increase efficiency and improve financial results. Responsibilities Include:
Base Pay Range: $73, $107,030.00 The actual salary offered is determined by factors including but not limited to education, experience, skill sets, and geography. Local geographic pay differentials may not be reflected in the above pay range and will be discussed with you by a member of the HR team when applicable. If you are interested in this position, we'd ask that you apply #BePartoftheSolution Additionally, this role is eligible for incentive or sales variable compensation payments. The amount of these incentives is based on the terms of the Company's incentive plans, the Company's financial performance, and/or individual employee job performance. At Momentive, compensation is one part of your overall package. We offer a fantastic variety of total rewards and development programs to support your unique needs for overall well-being and personal career aspirations.
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