Commercial Finance Manager, FP&A
Date: Oct 31, 2024
Location: Southfield, MI, US
Company: Tenneco
Tenneco is one of the world’s leading designer, manufacturers and marketers of automotive products for original equipment and aftermarket customers, with approximately 78.000 team members working at more than 300 sites worldwide. Through our four business groups, Motorparts, 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.
We are looking for a Commercial Finance Manager, FP&A will direct and control day to day financial planning and analysis activities in the Americas Aftermarket. This position will also provide insightful financial analysis to the Americas Aftermarket leadership team which identifies corrective actions required and drives timely business decisions.
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:
- Key contribtutor to enhance Americas Aftermarket level reporting tools and formats for routine commercial finance reporting of Actuals results (month end close), Budget, and monthly Forecasts.
- Champion and enhance “full channel” and product line reporting and profitability analysis.
- Support the financial modeling of commercial business cases.
- Presenting executive summaries in leadership presentations
- Perform monthly tracking of win costs related business cases and monitor ROI and sales achievement.
- Support Daily Sales Reporting
- Support the Americas Aftermarket, Sr. Manager and Finance Director with day-to-day FP&A activities.
- Provide support to financial projects both at the Americas level and in the Regional Aftermarket and Manufacturing locations.
EDUCATION: Bachelor’s Degree in Accounting, Finance or related field required. MBA and/or CPA is preferred.
SKILLS & EXPERIENCE:
- 5+ years of relevant financial and analytical experience.
- Extensive financial analysis experience is businesses of similar size and complexity.
- Automotive experience highly desired, but not required.
- Demonstrated strong leadership, collaboration, project management, problem-solving, change management and influencing skills.
- Demonstrated and effective communication and relationship building skills at all levels in an organization.
- Proficient in the use of Microsoft Office Suite, specifically Excel and Power BI is required.
- OneStream, Hyperion or similar Business Intelligence systems experienced, a plus.
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.