Regional FP&A Analyst: Forecasting & Business Insights

Tenneco; Puebla de Zaragoza; Presencial; MXN 420.000 - 620.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Healthcare benefits

Descripción de la vacante

Tenneco in Puebla, Mexico seeks an FP&A professional to consolidate and report regional financial results, coordinate monthly forecasts, and support budgeting processes. The role liaises with internal stakeholders, plant controllers, and the AMS FPA team to ensure timely reporting and strong data quality.

Responsibilities include variance analysis, SOX controls, and preparation of regional management reports. Advanced English and ERP experience are essential in a manufacturing environment.

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

• Consolidate, interpret and report regional financial results and coordinate inputs for monthly rolling forecasts.
• Coordinate budgeting activities and ensure deadlines are met.
• Provide weekly flash/forecast, financials and explanations of key drivers.
• Support SOX procedures and controls assessment and internal audits.
• Ensure compliance with US GAAP and local reporting requirements.
• Balance sheet reviews and ad hoc project support as needed.
• Develop relationships within regional FPA team and plant controllers.
• Assist in improving processes and driving regional business decisions.

Conocimientos

Financial analysis

English proficiency

Educación

Accounting/Finance qualification

Herramientas

QAD

SAP

Power BI

One Stream

Descripción del empleo

Tenneco in Puebla, Mexico seeks an FP&A professional to consolidate and report regional financial results, coordinate monthly forecasts, and support budgeting processes. The role liaises with internal stakeholders, plant controllers, and the AMS FPA team to ensure timely reporting and strong data quality.

Responsibilities include variance analysis, SOX controls, and preparation of regional management reports. Advanced English and ERP experience are essential in a manufacturing environment.