Senior Financial Analyst 1 (Pune, MH, IN, 411001)
Pune, Maharashtra 1 month ago
Job Description
The Lubrizol Corporation, a Berkshire Hathaway company, is committed to enabling a sustainable future. Our unmatched science unlocks immense possibilities at the molecular level, driving sustainable and measurable results to help the world Move Cleaner, Create Smarter and Live Better. Our solutions are used by people every day, improving billions of lives around the world.
We value diversity in professional backgrounds and life experiences. By enabling a consistent, unbiased, and transparent recruitment process, Lubrizol seeks to create a positive experience for candidates so we can get to know them at their best. We recognize unique work and life situations and offer flexibility, ensuring our employees feel engaged and fulfilled in every aspect of life.
Duties / Responsibilities:
Provide anchor support for the operations leadership team with timely, accurate and actionable analytics.
Become gate keepers of restructuring initiatives ensuring functional compliance with accounting principles tracking applicable expenditures
Own and drive clarity in Lubrizol corporate reporting by observing operations finance calendar and ensure appropriate support of corporate reporting deadlines and submissions.
Drive excellency in CAPEX analytics by promoting accountability for cash flow optimization and benefits.
Financial gatekeeper of long-range strategic initiatives especially operational excellence targeting capacity optimization, demand planning improvements, and material productivity
Collaborate w/relevant functional teams including information systems to revamp operations finance Power BI dashboards in support of periodic reporting routines
Collaborate cross functionally to drive Lubrizol’s productivity initiative and actively participate in the productivity council. Responsibilities include data collection, validation and maintenance of primary productivity project tracking tools. Additionally, the team will be heavily involved in ledger cleanup of cost centers to create line of sight to what’s true variable expenses per operating entity
Instrumental in managing, defining, consolidating, and driving clarity of operating mechanisms, governing metrics, and underlying IT updates critical to productivity initiative success
Participate in closing processes as necessary, performing journal entries, review of plant spending, communication of results, and driving operational excellence to streamline closing processes
Play critical role between operations metrics and free cash flow tracking.
Consolidate and track productivity improvements across manufacturing facilities and prioritize key projects offering the highest payback for Lubrizol; support the Operations teams in prioritizing projects and offer insights into key projects and their ability to achieve results.
Act as site controller for our Brecksville and Wickliffe facilities by supporting site leadership with reporting and analysis on monthly, quarterly and year spending; provide support as needed for site related capital investments.
Critically assess project submissions for savings relevance and correct placement into expected benefit buckets … growth, capacity, process efficiency etc
Ability to participate in ad hoc growth analytics driving efficient make vs. buy decisions
Skills, Qualifications:
Bachelors/Master’s degree in accounting or finance from top tier universities in India
Minimum of 10 years of experience in FP&A for multinational corporation preferably similar industry as Lubrizol
Experience working with GAAP accounting, financial modeling, and analysis involving financial statement ratios
Ability to concisely contextualize financial information and provide analysis in a variety of ways (1-1 meetings, written reports, formal presentations, etc)
Motivated team player, with strong written and verbal communication skills
Ability to prioritize and manage time effectively.
Capable of building relationships cross functionally
Proficiency in SAP, Microsoft Office, BOBJ, Power BI tools, SharePoint, Plainview,
What will put you ahead:
CPA and/or MBA equivalent a plus
Prior experience w/FP&A teams a plus
Proficiency in QAD/SAP ERPs a differentiator
Previous plant, cost accounting, supply chain, procurement or operations finance experience a definite plus
Experience leading cross-functional project teams
Prior exposure to Lean Six Sigma operating environment with a bias for continuous improvement
If you’re interested in the position, we encourage you to apply. Lubrizol is always looking for candidates who embody our cultural beliefs in everything they do. If you’re All In, Lead Decisively, Take Action, Think External, and can Be Courageous, Lubrizol could be the place for you.
(IND-Pune) EDI Engineer
Pune, Maharashtra 4 hours ago
**DESCRIPTION** **Job Summary:** Looking for an experienced **EDI Product Owner** with strong technical and business experience to our aide our B2B integration capabilities. This role combines **Agile product ownership** and **EDI subject matter...
(IND-Pune) Team Lead - Cummins CARE Operations
Pune, Maharashtra 5 hours ago
**DESCRIPTION** The Team Lead– Cummins CARE Operations is responsible for leading a high-performing team to deliver exceptional Level 1 warranty support for the North America (NAM) region. This role ensures consistent customer satisfaction, manages...
Gurugram Career Event : Applications invited for Planning IT Analyst
bengaluru, India 14 hours ago
About us At ExxonMobil, our vision is to lead in energy innovations that advance modern living and a net:zero future. As one of the world's largest publicly traded energy and chemical companies, we are powered by a unique and diverse workforce fueled...
Senior R and D Scientist
Bangalore, Karnataka 1 day ago
Challenge Yourself and Impact the Future MacDermid Alpha Electronics Solutions, a business of Element Solutions Inc (NYSE:ESI), is renowned worldwide for its commitment to revolutionizing the electronics industry. With a legacy spanning over a...
Specialist, Supply Chain Finance (Mumbai, MH, IN)
Mumbai, Maharashtra 1 day ago
Relocation Assistance Offered Within Country Job Number #167823 - Mumbai, Maharashtra, India Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specialising in Oral Care, Personal Care, Home Care, Skin...
Specialist / Sr. Analyst, Taxation (Mumbai, MH, IN)
Mumbai, Maharashtra 1 day ago
Relocation Assistance Offered Within Country Job Number #167992 - Mumbai, Maharashtra, India Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specializing in Oral Care, Personal Care, Home Care, Skin...
Associate Analyst,Global Data Management (Mumbai, MH, IN)
Mumbai, Maharashtra 1 day ago
No Relocation Assistance Offered Job Number #167957 - Mumbai, Maharashtra, India Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specialising in Oral Care, Personal Care, Home Care, Skin Care, and Pet...
(IND-Bangalore) Payroll Governance&Compliance Data Analytics Analyst
Bangalore, Karnataka 2 days ago
At Pearson, we’re committed to a world that’s always learning and to our talented team that makes it all possible. From bringing lectures vividly to life to turning textbooks into laptop lessons, we are always reexamining the way people learn...
(IND-Pune) Accounts Receivables Associate - Level II
Pune, Maharashtra 2 days ago
**DESCRIPTION** **Key Responsibilities:** + Generation and printing of O&M invoices (service solution business). + Checking and updating invoices in the console for completeness. + Reconciling Consol and Sales data to ensure all invoices are updated...
Business Intelligence Senior Analyst
Hyderabad, Andhra Pradesh 2 days ago
Req ID: NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward:thinking organization, apply now. We are currently seeking a Business...