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
📌 Sr. Fp&A Analyst (Xico)
🏢 Tenneco
📍 Xico