KEY RESPONSIBILITIES
- Own end to end consolidation of financials
- Establish a detailed close and reporting calendar
- Implement standardized reporting templates, definitions and keep the templates up to date with the changes driven by corporate
- Consistency in KPIs and Performance measurement across Plants
- Prepare and Manage Monthly reports to submit to the Local as well as global Management team.
- Closely co-ordinate with Plant/Business Finance, Shared Services
- Lead the Day-3 Management reporting Process, ensuring timely consolidation of actual results, forecasts and business explanations
- Lead Monthly, quarterly and annual financial planning (Budget, LRP and Forecast) and Acutals performance review process
Job description provided by Tenneco.
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