Snr FP&A Manager

3 months ago


Shanghai, China TENNECO Full time

Take lead of MRS China central FP&A team, responsible for standard reporting and monthly financial review. Set-up effective communication bridge between China local and US finance team. Host rolling forecast process, install weekly track mechanism and identify risk and opportunities in timely manner to ensure the delivery of financial KPIs. Effectively manage and interpret financial variance. Participate China 3yrs strategic plan and host financial budgeting process, integrate capex investment with growth plan. Support China quotation process for new business wins and drive margin improvement as business partner to both Commercial and Purchasing department. Lead local optimization projects in financial related processes where necessary. Coordinate financial affairs with 2 local plants located at Suzhou and Changzhou and 1 R&D center at Beijing as well as China leadership team at Shanghai HQ.



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