at Federal Mogul Powertrain in Skokie, Illinois, United States
Job Description
Manager, Financial Planning and Analysis (FP&A), DRiV
Location: Skokie, IL (Hybrid)
DRiV is the global aftermarket segment of Tenneco, operating in over 50 locations worldwide. It boasts a diverse aftermarket portfolio with more than 30 trusted brands and operates over 15 manufacturing plants. DRiV leverages its extensive global distribution network to deliver high-quality parts and services to its customers.
We are seeking a highly skilled FP&A manager to join our team. This is an exciting opportunity to join a global team where you will have the opportunity to work closely with the DRiV executive leadership team. The FP&A manager will serve as a key advisor to DRiV functional leaders on opportunities to improve financial returns. This position requires a combination of technical expertise, leadership skills, and a strategic mindset to contribute to DRiV's overall success. This role will report to the executive director of FP&A for DRiV and be based in our Skokie, IL office.
Key Responsibilities:
Lead consolidation and analysis of global financial results for monthly results, forecast and budget across income statements, cash flows and KPI's.
Prepare monthly executive leadership report for President, working closely with President's direct reports for key updates/initiatives
Oversee and develop team of analysts to complete same.
Key member of DRiV financial process improvement team. Specifically, standardize P&L management structure across regions and locations within.
Successful candidate will continually drive opportunities to streamline process and look to avoid redundant requests / processes
Corporate Development projects. Successful candidate will business partner with regional leadership teams and be finance lead on various JV & M&A projects
Develop and lead competitor benchmarking initiative
Develop process to track, mitigate and monitor FX exposures globally
Lead BU Treasury Initiatives (Direct vs Indirect Cash forecasting)
Required Experience
Bachelor's degree in finance, accounting or related field
Minimum of 5+ years, corporate and/or divisional FP&A experience within a large, global manufacturing organization
Advanced Excel skills
Strong understanding of financial modeling, budgeting and forecasting
Ability to work collaboratively with cross-functional teams
Critical thinking/problem solving
Ability to manage multiple projects and meet deadlines
Ability to effectively work in a dynamic, fast paced environment
Preferred Experience:
Plant finance experience
Aftermarket experience
Automotive experience
General knowledge of financial regulations and compliance
Equal Opportunity Employer Minorities/Women/Veterans/Disabled