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Senior Director FP&A

Senior Director FP&A

Tenneco

15 - 17 years

0 Lacs

pune maharashtra india

Posted:2 days ago| Platform: Foundit logo

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Skills Required

workday adaptive planning adaptive insights erp systems financial modeling

Work Mode

Remote

Job Type

Full Time

Job Description

Job Title:

Senior Director, FP&A

Grade:

B13

Location:

Gurgaon, India

Key Responsibilities:

Lead the consolidation of financial results, ensuring accurate, timely roll-up of data across all business units and regions.
Own the annual budget, monthly forecast, and variance analysis processes of business.
Ensure alignment with revenue and cost recognition across multi-element arrangements.
Prepare and deliver the monthly management reporting package with detailed commentary on performance, trends, and opportunities.
Partner with business leaders and cost center owners to drive accountability, optimize spend, and improve profitability.
Build and refine financial models, dashboards, and performance KPIs tailored to each revenue stream
Drive system and process improvements by partnering with IT teams to automate reporting and enhance analysis capabilities.
Provide financial analysis for strategic initiatives, M&A, and investment decisions.
Manage and develop a high-performing FP&A team, both direct and matrixed
Serve as the main liaison with our global team for financial planning, reporting standards, and integration projects.

Required skills and experience:

15+ years of progressive FP&A experience in multinational companies, including experience across software, services, and SaaS business models.
Strong knowledge of revenue and cost accounting, including multi-element arrangements and project-based services.
Demonstrated experience managing global financial consolidations and budget processes end to end.
Proven ability to build trusted relationships with senior stakeholders and influence decision-making.
Proficient in ERP systems, forecasting tools - Workday Adaptive Planning/Adaptive Insights, and Power BI (or similar business intelligence platforms).
Strong analytical, organizational, and communication skills with a proactive, solutions-oriented mindset.
Prior experience leading remote or hybrid international teams.
Highly proficient in Microsoft Excel, PowerPoint, and financial modeling.
Fluent in English; comfortable working across cultures and time zones.

Preferred Skills And Qualifications

Master's degree in finance, Accounting or related field. MBA is a plus.
Professional certification (Chartered Accountant)

IFRS knowledge or certification is a strong advantage.

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