Responsible for preparation, analysis & reporting of various key indicators for the site (Leverkusen)/ business. Ensure timely and accurate KPI/MI reporting to Site Leadership to enable decision making.
Tasks and responsibilities of the position
Align self with Senior Leadership long & short term strategy and work towards making it a reality
Participation in Annual Operating Plan (AOP) process
One pager update/ KPI preparation for the Site Leadership
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 which is consistent and compliant with the process
Support decision making & improve financial reporting by analyzing results; monitoring variances; identifying trends; recommending actions to management
Ensure compliance with accounting standards and internal Momentive operational policies
Work closely as a Business Partner to deliver value by establishing & enforcing policies & procedures, providing trends & forecast by Site/BU
Drive self towards building standardized processes within the Sector operations finance to ensure Companywide consistency
Drive Lean (CI) in Operations Finance projects/reports through POU (Point of Use) event : use of automation, TABLEAU etc
Commitment to growth, professional development and work-life quality by managing priorities
Key Metrics Role is Accountable For: Ensure timely & accurate reporting for Site Operational Finance. Work closely with Sector & Plant Finance to produce periodic reporting of key metrics & other indicators to aid senior management in decision making.
Key Relationships: Sr. Manager Site Ops. Finance/ Functional Managers / IT
Basic Qualifications:B.Com or M.Com with 6-7 years of overall experience with a minimum of 4 yrs experience in the operational domain.
Preferred Qualifications: SAP & BW knowledge, MS-Office, particularly Excel & PPT required, Experience in TABLEAU will be a plus
Strategic Focus & Direction
Focusing on the Customer
Increasing Global Effectiveness
Furthering Business Knowledge
Trust & Teamwork
Providing Feedback & Recognition
Embracing a Safety Mindset
Achieves Business Results
Applying Project Management
Making Fact-Based Decisions
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