Financial Analyst

hace 2 semanas


Barcelona, Barcelona, España TE Connectivity A tiempo completo

Financial Analyst - Operations 1

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

  • Prognose und Budget für Materialaufwand Deutschland
  • Konsolidierung und Kontrolle aller "Nicht-Werks"-Kosten/Prognosen in AUT EMEA
  • Analyse der P&L in Deutschland und Koordination von Korrekturmaßnahmen zwischen den Werken und EMEA FSC
  • Business Partner für die wichtigsten CAMPs innerhalb des Operations Controlling wie Supply Chain, Procurement und Quality. Vorbereitung der monatlichen CAMP-Meetings und Analyse der Ist-Abweichung gegenüber dem Forecast.
  • Durchführung der Kostenstellenkontrolle, einschließlich Kostenstellenbuchhaltung, Kostenrechnung,
  • Überprüfung und Verfolgung von Kosteneinsparungen
  • Bereitstellung von Service und Unterstützung in Form von Analysen und Zahlen aller Werke und aller angemessenen Bedürfnisse, z.B. Umwandlungskosten, Produktivität, für das TEOA-Management und die Funktionsleiter
  • Koordinierung der SOX- und Policy-Standards für die deutschen AUT-Werke.
  • Kontaktperson für externe Audits Konsolidierung und Analyse aller Daten aus den Werken in AUT EMEA (z.B. Fertigungsabweichungen)
  • Schaffung von Transparenz in den Werken und in allen "Nicht-Werken"; Implementierung neuer Reporting-Tools
  • Best Practice Sharing / Koordination & Training / Know-How Transfer (z.B. Aktionspläne; SWI's) innerhalb von AUT EMEA und auch anderen Regionen
  • EMEA Headcount-Berichterstattung für Operations AUT EMEA Ansprechpartner für die Werke bei Fragen aller Art
  • Projektarbeit und Sonderaufgaben, z.B. die Analyse der finanziellen Auswirkungen von Entscheidungen

What your background should look like:

  • University degree (economics or controlling preferred).
  • 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

Nice to have

  • SAP knowledge
  • Continuous improvement mindset
  • Experience in Operation Controlling
  • International experience

Competencies

SET : Strategy, Execution, Talent (for managers)

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, _

City: Barcelona

State: B

Country/Region: ES

Travel: None

Requisition ID: 120047

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.



  • Financial Analyst

    hace 3 semanas


    Barcelona, Barcelona, España CELSA GROUP A tiempo completo

    CELSA GroupTM es una de las multinacionales europeas líderes en productos largos de acero, el más diversificado e integrado verticalmente. Actualmente opera en 11 países y cuenta con seis grandes grupos empresariales con acerías, trenes de laminación, plantas transformadoras, empresas de distribución, servicio y recicladoras.Estamos buscando a un/a...

  • Finance Analyst

    hace 2 semanas


    Barcelona, Barcelona, España PUIG, S.L. A tiempo completo

    The OpportunityWe are seeking a highly skilled Finance Analysis Analyst to join our dynamic finance team. The ideal candidate will have experience working with Anaplan and possess the Model Builder certification. As a Finance Analysis Executive, you will be responsible for analyzing financial data, developing financial models, and providing valuable insights...

  • Business Analyst

    hace 16 horas


    Barcelona, Barcelona, España Concord EU A tiempo completo

    We are Concord EU We help optimize leading North American and European businesses through expertly developed products based on artificial intelligence, cloud applications and well-designed user experiences. Our Concord EU teams digitize traditional businesses and help launch new digital business models.Our client is a leading provider of fire safety and...


  • Barcelona, Barcelona, España Blu Selection A tiempo completo

    Are you ready to join a fast-growing company in the financial sector? With your great level of Spanish and English and background in Finance, you will support our client in their financial controlling, analysis and much moreGet To Know Your Future EmployerOur client (your future employer) is a young and growing company helping Startups as financial...

  • FP&A Analyst

    hace 2 semanas


    Barcelona, Barcelona, España Criteo A tiempo completo

    What You'll Do:The FP&A Analyst is responsible for assisting the broad FP&A team in analyzing the financial performance and position of the company, especially relating to expenses. The FP&A Analyst will also support the budgeting, forecasting, and reporting processes and participate in various central FP&A projects and initiatives. Responsibilities:·...


  • Barcelona, Barcelona, España Blu Selection A tiempo completo

    Are you ready to join a fast-growing company in the financial sector? With your great level of Spanish and English and background in Finance, you will support our client in their financial controlling, analysis and much moreGet To Know Your Future EmployerOur client (your future employer) is a young and growing company helping Startups as financial...

  • Reporting Analyst

    hace 1 mes


    Barcelona, Barcelona, España Page Group A tiempo completo

    Perfil buscado (Hombre/Mujer) Establish robust methodologies and reporting for the analysis and monitoring of Sales and Margins (Prices, Commercial Conditions, Promotional / Trade spend, Distribution Costs, Profitability). Design new tools in order to improve automation and efficiency of financial processes Manage Financial Closing Process including...

  • Financial Analyst

    hace 3 semanas


    Barcelona, Barcelona, España TD SYNNEX Europe Services and Operations S.L.U. A tiempo completo

    Job Purpose:The Cloud Systems & Services team is responsible for the vendor purchasing, credit monitoring and billing process of their assigned vendors. This includes offering shared services through TD SYNNEX owned Shared Service Center outsourced to service partners. The team collaborates with all of TD SYNNEX's Business Unit leaders and their key partners...

  • Junior FP&A Analyst

    hace 3 semanas


    Barcelona, Barcelona, España Criteo A tiempo completo

    What You'll Do:The Junior FP&A Analyst is responsible for assisting the FP&A team in analyzing the financial performance and position of the company, especially relating to expenses. The Junior FP&A Analyst will also support the budgeting, forecasting, and reporting processes and participate in various FP&A projects and initiatives. Responsibilities:·...

  • Sustainability Analyst

    hace 2 semanas


    Barcelona, Barcelona, España Schneider Electric A tiempo completo

    Schneider ElectricTM was voted the world's most sustainable company in 2021 – and we seek like-minded, passionate people that share our values of Meaning, Inclusion, and Empowerment to join our team. Our Sustainability Business is a leader in the development and delivery of strategic solutions to address decarbonization and climate action, including...


  • Barcelona, Barcelona, España AXA Partners A tiempo completo

    Join our dynamic team at AXA Partners to support the Finance – Controlling department.At AXA Partners we are looking a dynamic Finance Business Analyst to join our team. In this role, you will be responsible for analysing the Profit and Loss (P&L) statements of three key Business Lines: Motor, Travel, and Home. Your expertise will be crucial in identifying...


  • Barcelona, Barcelona, España TD SYNNEX Europe Services and Operations S.L.U. A tiempo completo

    We're TD SYNNEX, a leading IT distributor and solutions aggregator for the IT ecosystem.We're 23,000 of the IT industry's best and brightest, who share an unwavering passion for bringing compelling technology products, services and solutions to the world. We're an innovative partner that helps our customers maximize the value of IT investments, demonstrate...


  • Barcelona, Barcelona, España Michael Page A tiempo completo

    ¿Dónde vas a trabajar? Important logistics multinational ¿Qué harás en tu nuevo puesto? Production of financial statements and reports for the Group and subsidiaries in accordance with IFRSOversee IFRS compliance in Group consolidation grid, including different currency interco reconciliationsEnd to end ownership of Group financial consolidation process...

  • Data Analyst Intern

    hace 4 semanas


    Barcelona, Barcelona, España Criteo A tiempo completo

    What You'll Do:The goal of Business Performance AX (BPAX) team is to provide analytical insights at global level to key internal stakeholders. Aligned with the Criteo culture of data-based decision making, the team has a unique capability to unveil business opportunities: insights on business performance drive sales and operational actions that maximize...

  • Treasury Analyst

    hace 16 horas


    Barcelona, Barcelona, España PUIG, S.L. A tiempo completo

    The OpportunityThe Treasury Executive will report to Shared Service Treasury Manager.The person that we are looking for must ensure the proper cash management of the subsidiaries. Giving the solutions for the necessities of the companies. Ensure the carry out of the financial politics.We need an open-minder person, flexible and able to the team working. Good...


  • Barcelona, Barcelona, España Skill Farm A tiempo completo

    Gain the skills you need to launch a successful career in Investment banking. By becoming part of Skill Farm, you will be able to gain access to the full Investment Banking masterclass course which includes modules such as: Fundamentals of Investment Banking Discounted Cash Flow Modelling Financial Risk Management Leveraged Buyout Mastery & MoreThe Skills...


  • Barcelona, Barcelona, España Criteo A tiempo completo

    What You'll Do:As part of the Sales Strategy team, your main mission will be to deliver robust, intuitive, and consumable analytical insights and reporting to empower Criteo's Commercial organization to build and drive its commercial plan. As Criteo is expanding its portfolio of solutions and transforming its organization, you will be at the center of all...

  • Marketing Analyst

    hace 4 semanas


    Barcelona, Barcelona, España Criteo A tiempo completo

    What You'll Do:· Collaborate on the Criteo Growth Analytics roadmap, enabling full funnel and customer insights measurement · Create, package, and maintain Growth Marketing reports and dashboards used both for campaign performance measurement and optimization, revenue measurement and communication to senior stakeholders · Leverage SQL, Excel, and data...


  • Barcelona, Barcelona, España Criteo A tiempo completo

    What You'll Do:As Criteo continues to scale and explore new areas of growth, we are seeking someone with strong business acumen and strong analytical skills to take on the CRO Sales Strategy Partner role, as part of the Global Sales Strategy team. Working hand-in hand with Commercial Leadership Team, Sales Strategy and Strategic Finance Team you will act as...


  • Barcelona, Barcelona, España TD SYNNEX Europe Services and Operations S.L.U. A tiempo completo

    Job Purpose: To support the IPP Analyst team in maintaining and strengthening trading relationships with all relevant vendors and with Product Marketing to obtain competitive advantage for TD SYNNEX via professional inventory planning and procurement.Responsibilities:Placing orders based on profiles produced by the IPP Analyst team taking into account any...