Lead Analyst, Costing

Posted 6 Days Ago
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Lomas Verdes, Ecatepec de Morelos, México
Mid level
Chemical
The Role
As a Lead Analyst in Costing, you will optimize cost management processes, analyze actual costs, conduct variance analysis, and manage discrepancies while coordinating with multiple plants. Your role includes supporting stakeholders with financial insights and participating in month-end and year-end closing activities.
Summary Generated by Built In

Job Title:Lead Analyst, Costing

Summary:In this role, you will be responsible for optimizing cost management processes, influence key business decisions, and drive global success as part of MBS (Momentive Business Services). You will deliver consistent, high-quality inputs to stakeholders across Business, Commercial, and Operations, while analyzing key drivers related to operational efficiency. Ensuring the timely and accurate flow of reporting to control functions, you will also maintain close working relationships and provide essential support to Sector Operations Finance Leaders.
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.
This role will be based in our Global Shared Services office located in Mexico. You will be an integral part of the Global Finance Shared Services Team based in India, which offers a comprehensive range of finance support services including Controllership, Business & Operations, Corporate FP&A, Treasury, Credit & Collections, and more.

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.

  • Perform adequate testing and report & analyse results during Actual Costing Implementation project

  • Actual Cost Analysis: Perform detailed analysis of actual costs, investigating discrepancies and variances to provide actionable insights for cost optimization strategies.

  • Variance Analysis: Conduct thorough variance analysis, highlighting key drivers and collaborating with stakeholders to implement corrective actions where needed.

  • Query Resolution & Discrepancy Management: Manage and resolve cost-related queries, variances between Standard & Actual and other discrepancies promptly, ensuring accurate financial reporting.

  • Multi-Plant Coordination: Coordinate with teams across multiple plants to gather data, harmonize cost accounting practices, and streamline reporting processes.

  • Collaboration & Engagement: Work closely with business, commercial, and product managers, providing valuable cost insights and fostering collaborative decision-making

  • Support in Month-End, Quarter-End and Year-End Closing activities.

Qualifications:

The following are required for the role

  • Qualified Cost Accountant with 4+ years of experience in cost accounting, variance analysis, and standard cost management within a manufacturing environment.

  • Proficiency in SAP systems and advanced Excel skills for data analysis and reporting.

  • Strong communication skills to engage effectively with stakeholders at various levels.

  • Fluent English is required.
  • Ability to thrive in a fast-paced, dynamic environment, managing multiple priorities with attention to detail.

Please submit an English version of your CV when applying.

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What We Offer:

At Momentive, we value your well-being and offer competitive total rewards and development programs. Our inclusive culture fosters a strong sense of belonging and provides diverse career opportunities to help you unleash your full potential. Together, through innovative problem-solving and collaboration, we strive to create sustainable solutions that make a meaningful impact. Join our Momentive team to open a bright future. #BePartoftheSolution

About Us:

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. Our vast product portfolio is made up of advanced silicones and specialty solutions that play an essential role in driving performance across a multitude of industries, including agriculture, automotive, aerospace, electronics, energy, healthcare, personal care, consumer products, building and construction, and more. 

Momentive believes a diverse workforce empowers our people, strengthens our business, and contributes to a sustainable world. We are proud to be an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any characteristic protected by law.  

 

To be considered for this position candidates are required to submit an application for employment and be of legal working age as defined by local law. An offer may be conditioned upon the successful completion of pre-employment conditions, as applicable, and subject to applicable laws and regulations.  

 

Note to third parties: Momentive is not seeking or accepting any unsolicited assistance from search and selection firms or employment agencies at this time.

Top Skills

Excel
SAP
The Company
HQ: Niskayuna, NY
3,911 Employees
On-site Workplace

What We Do

As a premier global high-performance silicones and specialties company, Momentive creates solutions that improve quality of life for people and enable a more sustainable future. Our products are the result of a tireless pursuit of progress where the sun never sets on our global marketing and R&D efforts, resulting in innovations that help propel our customers’ businesses forward and positively impact all aspects of life – today, tomorrow, and into the future.

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