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Financial Analyst
hace 1 semana
Financial Analyst - Operations
At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.
Job Overview
Responsible for providing financial support and performance analysis to the global/regional operations and plant management teams. The role requires an exceptional business partner to drive organizational success through the development and execution of financial strategies. Key responsibilities include managing a team of operational financial analysts/plant controllers, consolidation and analysis of actual results/forecasts/budgets, conducting monthly plant reviews, product/conversion/material productivity analysis, driving freight/inventory reductions, and supporting capital investments. The position also requires coordination with the regional/global BU supply chain team.
Your responsibilities
- Forecast and budget for cost of materials Germany Consolidation and control of all "non-plant" costs/forecasts in AUT EMEA
- Analysis of P&L in Germany and coordination of corrective actions between the plants and EMEA FSC Business partner for the most important CAMPs within Operations Controlling such as Supply Chain, Procurement and Quality.
- Preparation of monthly CAMP meetings and analysis of actual deviation against forecast.
- Execution of cost center control, including cost center accounting, cost accounting, Reviewing and tracking cost savings
- Provide service and support in the form of analysis and figures of all plants and all appropriate needs, e.g. conversion costs, productivity, to TEOA management and functional heads
- Coordination of SOX and policy standards for the German AUT plants.
- Contact person for external audits Consolidation and analysis of all data from the plants in AUT EMEA (e.g. production deviations)
- Creation of transparency in the plants and in all "non-plants"; implementation of new reporting tools
- Best practice sharing / coordination & training / know-how transfer (e.g. action plans; SWI's) within AUT EMEA and also other regions EMEA headcount reporting for Operations AUT EMEA contact person for the plants for questions of all kinds
- Project work and special tasks, e.g. analyzing the financial impact of decisions
What your background should look like:
- University degree (economics or controlling preferred).
- Experience in Operation Controlling is a plus
- International experience is a plus
- Experience in statistical analysis and financial modelling
- Accurate, systematic, and independent work style
- Strong analytical skills
- Hands on mentality
- Able to work under pressure
- Fluent in English both written and spoken
- Ability to form successful working relationships quickly at all levels
- Excellent interpersonal and communication skills
- Culturally sensitive
- Comfortable to work in a fast-paced, international matrix organisation
- Good knowledge of Microsoft Office Package, especially Excel
- Good SAP knowledge
- Continuous improvement mindset
Competencies
Values: Integrity, Accountability, Inclusion, Innovation, Teamwork
ABOUT TE CONNECTIVITY
TE Connectivity is a global industrial technology leader creating a safer, sustainable, productive, and connected future. Our broad range of connectivity and sensor solutions enable the distribution of power, signal and data to advance next-generation transportation, renewable energy, automated factories, data centers, medical technology and more. With more than 85,000 employees, including 8,000 engineers, working alongside customers in approximately 140 countries. TE ensures that EVERY CONNECTION COUNTS. Learn more at and on LinkedIn ) ,Facebook ) ,WeChat, ) Instagram andX (formerly Twitter). )
WHAT TE CONNECTIVITY OFFERS:
We are pleased to offer you an exciting total package that can also be flexibly adapted to changing life situations - the well-being of our employees is our top priority
• Competitive Salary Package
• Performance-Based Bonus Plans
• Health and Wellness Incentives
• Community Outreach Programs / Charity Events
• Employee Resource Group
Across our global sites and business units, we put together packages of benefits that are either supported by TE itself or provided by external service providers. In principle, the benefits offered can vary from site to site.
Location:
Barcelona, B, ES, 08005
City: Barcelona
State: B
Country/Region: ES
Travel: Less than 10%
Requisition ID: 121537
Alternative Locations:
Function: Finance & Accounting
TE Connectivity and its subsidiaries, affiliates, and operating units (collectively, the "Company") is committed to providing a work environment that prohibits discrimination on the basis of age, color, disability, ethnicity, marital status, national origin, race, religion, gender, gender identity, sexual orientation, protected veteran status, disability or any other characteristics protected by applicable law or regulation.
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