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 escalate 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 general 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

📌 Sr. FP&A Analyst (Heroica Puebla de Zaragoza)
🏢 Tenneco
📍 Heroica Puebla de Zaragoza