- Efficiently compile all month-end financial data to meet strict deadlines, ensuring accurate results.
- Deliver weekly flash reports and forecasts, accompanied by comprehensive financial analyses highlighting key drivers of changes.
- Coordinate budgeting processes, guiding team members to meet established timelines.
- Collaborate with cross-functional teams to comprehend variances and devise improvement strategies.
- Adhere to corporate reporting standards and meet designated deadlines.
- Fulfill regular internal plant reporting obligations promptly.
- Offer financial analysis support to local management, addressing in-month and month-end outcomes, along with routine requirements.
- Analyze data and reports to detect trends and opportunities for business enhancement.
- Ensure the accuracy and high quality of reporting to facilitate informed decision-making.
- Assist in optimizing cash collection processes and promptly escalate overdue invoice issues when necessary.
- Contribute to internal control assessment reviews within the plant.
- Conduct ad-hoc and quarterly balance sheet reviews.
- Participate in SOX procedures and controls assessment.
- Provide support during external and internal audit processes.
- Uphold compliance with global financial policies, including adherence to US GAAP and local reporting standards.
- Foster and maintain productive relationships within the plant, spanning across different functions and corporate teams.
- Willingness to travel when necessary to support business objectives.
- Proficient in financial and managerial accounting.
- Holds a recognized financial or accounting qualification.
- Experienced with ERP systems like QAD, SAP, or similar platforms.
- Advanced proficiency in Microsoft Office applications (Excel, Word, etc.).
- Capable of identifying and promoting best practices.
- Effective communicator across all levels.
- Strong time management skills with a proven ability to meet deadlines.
- Self-driven with the initiative to create and manage own work agenda.
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FP&A Analyst - Chapel-en-le-Frith, United Kingdom - TENNECO
1 week ago
Description
We are looking for a FP&A Analyst to join our team in Chapel-en-le-Frit, UK.
What will you do?
Financial Reporting, Planning, and Forecasting
Operational Support and Management Assistance
Financial Analysis and Continuous Improvement
Controls Management and Compliance
Other Responsibilities
What can make you successful
Who We Are
Tenneco stands as a global leader in the design, manufacturing, and distribution of automotive products, catering to both original equipment and aftermarket customers. With a workforce of approximately 71,000 dedicated team members across over 200 locations worldwide, Tenneco embodies a commitment to excellence and innovation.
Our operations are structured into four distinct business groups: DRiV, Performance Solutions, Clean Air, and Powertrain. Through these divisions, Tenneco spearheads advancements in global mobility, offering cutting-edge technology solutions tailored to diverse markets. Our reach extends across a spectrum of industries, including light vehicles, commercial trucks, off-highway vehicles, industrial applications, motorsport, and the aftermarket.
At Tenneco, we are driving the future of mobility forward, shaping the automotive landscape through our unwavering dedication to quality, performance, and customer satisfaction.
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