Snr Finance Analyst
Job Description
Provide analytical support to the North America Clean Air Finance Organization, reporting to FP&A Manager. Perform ad-hoc analysis; prepare monthly/quarterly internal/external reporting packages, consolidate financial reporting, support financial systems update/maintenance. Ability to perform accurate, timely financial analysis and provide recommendations. Contribute to the strategic and annual operating plans.
- Support Clean Air month-end close process by reviewing financial data, perform analysis and prepare journal entries.
- Ensure financial reports accurately reflect financial performance in accordance with GAAP and Tenneco's policies.
- Work with commercial group to establish proper month-end accruals, assist with customer profitability reviews.
- Manage fixed asset capitalizations, order creation/maintenance and depreciation.
- Coordinate with warranty team to understand month-end impacts and establish accruals, as necessary.
- Perform ad-hoc analysis and special projects as requested by leadership team.
- Support the business planning processes (strategic plan, annual operating plan and monthly forecasts).
- Engages with BU leaders, plant controller, commercial group and finance team in all aspects of financial and operations reporting.
- Actively participate in the implementation of financial systems, tools, procedure/policies.
- Review Balance Sheet, prepare reconciliations, and ensure internal audit processes and controls are operating effectively.
Basic Qualifications:
- Bachelor's degree in finance or accounting
- Minimum 5 years of experience in finance or accounting, preferably in a manufacturing environment
Preferred Qualifications:
- Master's degree preferred
- Ability to work in a dynamic and fast paced environment and meet demanding deadlines
- Solid project management, financial analysis, and communication skills
- Excellent PC skills - Experience with SAP, OneStream, and Microsoft Office (advanced Excel)
- Excellent team skills
- Ability to set goals and deliver timely and accurate results
- Ability to conduct research and provide effective recommendations
- Some travel may be required
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.
Date Posted
08/20/2023
Views
8
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