Job Description
Tenneco's Motorparts (DRiV) is a world leader in the international automotive aftermarket built from the combined strengths of Tenneco, Federal-Mogul and hlins with 31 of the best known and respected aftermarket brands, including 14 brands 100 years or older. Our colleagues throughout 25 countries around the world work as one team, driving advancements that help our customers get the most from every vehicle, every ride, every race and every journey.
We are looking for a Sr. Financial & Reporting Analyst. This position will be responsible for performing and participating in objective financial review and analyses of SGA Actual vs Budget/FCST/ Prior Year for Management reporting and link with Functions to understand variance.
The team is ready to act immediately on those candidates who are the best fit for the role. You'll first hear from someone in Talent Acquisition to schedule a phone screen, and then the next step will be a personal interview with our Hiring Manager. We pride ourselves on moving through processes quickly, and you can be sure of transparency and prompt communication throughout.
RESPONSIBILITIES:
- Month end activities - periodically review SGA P&L to identify one off activities for special accounting treatment.
- Analysis of SGA Actual vs Budget/FCST/ Prior Year for Management reporting and link with Functions to understand variance.
- Prepare and issue departmental report in a timely manner.
- Monthly headcount analysis and coordinate with HR on HC reporting.
- Assist in the preparation of Annual Operating Plan and Forecast.
- Be a key contact to SGA functions supported for cost center inquiries and tracking AOP/FCST task phasing.
- Ensures a disciplined accounting closing and reporting process for timely and accurate financial reporting on an established time frame.
- Build a set of analytical resources, meaningful reporting, and methodologies to enhance decision-making support.
Required Experience
Education: Bachelor's Degree in Accounting or Finance require, MBA preferred.
Skills & Experience:
- 5+ years in Financial Reporting & Analysis role with preference in manufacturing / automotive related industry with multiple sites.
- Working knowledge of accounting systems and OneStream preferred.
- Excellent computer skills with demonstrated proficiency in Microsoft Excel and Power Point.
- experience in financial reporting systems and ERP systems.
- Experience in SAP and One Stream is a plus.
Equal Opportunity Employer Minorities/Women/Veterans/Disabled
