Fp&A Senior Analyst

Tenneco; Xico; Presencial; MXN 400.000 - 640.000; Jornada completa

Descripción de la vacante

Tenneco in Veracruz, Mexico, seeks an FP&A professional to consolidate regional financial results, coordinate forecasts and monthly close with plant controllers and management.

You will partner with regional teams to provide financial analysis, explain key drivers, ensure US GAAP alignment and SOX controls, and support special projects. Advanced Excel, Power BI and ERP experience are essential; some travel may be required.

Formación

• Experience of financial/ managerial accounting FPA variation and analysis of deviations.
• Qualified in a recognized financial or accounting qualification.
• 3 years’ work experience preferably within a manufacturing environment.
• Basic understanding of US GAAP/SOX Consolidation reports (different plants and BU).
• Experience of ERP systems (e.g. QAD, SAP or similar).
• Excellent Knowledge in Microsoft packages (Excel, Word, etc.) Power BI One Stream.
• Advanced English

Responsabilidades

• Collate month-end inputs to finalize results within tight deadlines.
• Provide weekly flash/forecast, financials and explain key drivers.
• Coordinate budgeting processes and ensure deadlines are met.
• Consult with functions to understand variances and report improvement plans.
• Comply with corporate reporting requirements and deadlines.
• Ensure regional reporting requirements are met.
• Provide financial analysis support to regional management.
• Evaluate data to identify trends and opportunities.
• Ensure reporting is accurate for decision making.
• Support cash collection and address past-due invoices as needed.
• Participate in plant internal control assessment reviews.
• Balance sheet reviews – ad hoc and quarterly reviews.
• SOX procedures and controls assessment.
• Support external and internal audits.
• Ensure compliance with global financial policies and US GAAP/local reporting.

Conocimientos

Financial analysis

US GAAP knowledge

SOX controls

ERP systems (QAD/SAP)

Excel

Power BI

Advanced English

Educación

Accounting qualification

Herramientas

QAD

SAP

Microsoft Office

Power BI

Descripción del empleo

About the position

To proactively participate in the consolidation, interpretation and reporting of the Regional financial results and to coordinate financial input from internal and external stakeholders to prepare monthly rolling forecasts for the region. To coordinate all activities required to consolidate and evaluate regional Monthly, Forecast and Budget reports for the Regional presentation to the Leadership Team, close communication with AMS FPA team and plant controllers coordinate on time reporting.

Responsabilities

• Responsible for collating all month-end financial inputs in order to finalize the result within tight deadlines.
• Provide weekly flash / forecast, financials and explanation of key drivers for the changes.
• Co-ordinate the budgeting processes with direction to other team members, ensuring deadlines are met.
• Consult with other functions to understand variances & report on improvement plans.
• Comply with Corporate reporting requirements and deadlines.
• Ensure that regular internal regional reporting requirements are met.
• Provide financial analysis support to the regional management team, including in-month and month end results, and other routine requirements.
• Evaluate data and reports and identify trends or opportunities to drive the business forward.
• Ensure reporting is accurate and of a high standard to assist with decision making.
• Support the cash collection processes and elevate past due invoice issues, as and when required.
• Participate in plant internal control assessment reviews.
• Balance sheet reviews - ad hoc and quarterly reviews.
• SOX procedures and controls assessment.
• Support the external and internal audit processes.
• Ensure compliance with global financial policies and procedures, including US GAAP and local reporting requirements.
• Provide support for ad hoc projects and initiatives.
• Develop and maintain effective working relationships within the regional FPA team, regional management plants, including other functions and corporate teams.
• Ability to travel, if required to support the business.

Requirements

• ~ Experience of financial / managerial accounting FPA Variation and analysis of deviations.
• ~ Qualified in a recognized financial or accounting qualification.
• ~3 years’ work experience preferably within a manufacturing environment.
• ~ Basic understanding of US GAAP/SOX Consolidation reports (different plants and BU).
• ~ Experience of ERP systems (e.g. QAD, SAP or similar).
• ~ Excellent Knowledge in Microsoft packages (Excel, Word, etc.) Power Bi One Stream.
• ~ Advanced English