Regional FP&A Senior Analyst: Driving Forecasts & Insights

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

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.