Job Title: Manager of Financial Planning & Analysis (FP&A)
Location: Delhi-NCR, India
Tenneco is one of the world’s leading designer, manufacturers and marketers of automotive products for original equipment and aftermarket customers, with approximately 71,000 team members working at more than 300 sites worldwide. Through our four business groups, DRiV, Ride Performance, Clean Air and Powertrain, Tenneco is driving advancements in global mobility by delivering technology solutions for diversified global markets, including light vehicle, commercial truck, off-highway, industrial, motorsport and the aftermarket.
This position will play a critical role in the Global FP&A team working on budget preparations, consolidation, reporting, etc. The individual will work closely with Business Unit Finance teams spread across the globe and help drive the monthly budget refresh & reporting calendar. The Senior Manager FP&A will provide insights that drive the company's strategic decisions, financial forecasts, and operational performance. The position may be based in Delhi-NCR, India and reports directly to the Director – FP&A of the company.
Essential Duties and Responsibilities
- Lead the consolidation & reporting efforts in the budgeting, forecasting, and analysis process, providing high-quality financial support to the company's leadership.
- Consolidate and publish rolling 13-week cash flow forecasts for the enterprise
- Drive and support company-wide Fixed Cost optimization projects.
- Analyze current and past financial data and performance, identifying trends, and providing recommendations on areas of improvement.
- Prepare detailed monthly and quarterly financial reports, including variance analysis and executive summaries for key stakeholders.
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- Manage the financial planning system (OneStream) to ensure it meets the reporting needs of the organization.
- Drive process improvements in the financial reporting and budgeting processes.
- Maintain and foster a culture of high performance and continuous learning.
Minimum Requirements
Education:
- Bachelor’s or master’s degree in Finance, Accounting, or related field; CA is highly regarded but not mandatory.
Experience:
- Proven experience in a senior FP&A role, with a strong understanding of financial principles and practices.
- Experience working in global / corporate roles in large scale, global businesses spread across the globe
- Excellent analytical, decision-making, and problem-solving skills.
- Self-starter, bringing fresh energy and ideas for the team.
- Exceptional communication and presentation skills, with the ability to convey complex financial information clearly.
- Proficiency with financial modeling techniques and tools.
- Advanced computer software skills, including Excel and financial planning applications, especially OneStream
Skills
- Experience with enterprise resource planning (ERP) and financial planning software, specifically SAP, OneStream, Hyperion, BI, Tableau. OneStream experience is a big plus.
- Highly proficient with Microsoft Excel (advanced user) & PowerPoint
- Strong organizational skills with the ability to manage multiple projects simultaneously.
- Strategic thinking with an attention to detail and a focus on delivering results.
An Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.
