Senior Financial Planning Specialist
hace 9 horas
Job Overview
">The Senior Financial Planning Specialist is a critical role responsible for preparing the EMIA regional forecast and budget of Selling and General & Administrative (GnA) expenses. This position acts as a business partner to the Sales, Marketing & GnA Functional Leaders, providing information and suggesting necessary actions for decision making.
Key Responsibilities:
- Prepares monthly rolling forecasts and analyzes trends for Selling and GnA
- Serves as the Finance Business Partner for Senior Management by providing insights and recommending strategic actions
- Holds regular meetings with Business Partners to discuss latest results on Costs and Headcount
- Tracks Bad Debts and reports opportunities and risks
- Approves OpEx related costs via Purchase Requisitions
- Identifies business or process inefficiencies and potential areas of improvement
- Drives process improvements within the EMIA Finance organization
- Defines, measures, and tracks productivity KPIs for various Teams under the Sales and GnA Organization
- Interacts with colleagues from different company locations across EMIA and helps in matching the bottom-up forecast with the top-down approach
- Prepares financial and business-related analyses and research in areas such as Headcount, Sales & Marketing Spend, Incentive Plans etc.
Requirements:
- University degree in finance/accounting
- 2+ years of experience in forecasting, budgeting, and controlling
- Experience with working on different areas of the P&L is an advantage
- Excellent interpersonal and communication skills
- Highly accountable and independent
- Strong problem-solving, analytical skills, and strategic thinking
- Comfortable working in a fast-paced, international matrix organization
- Ability to act comfortably around higher management
- Knowledge of SAP, SAC, or similar
- Advanced user of Microsoft Excel, knowledge of Tableau/VBA/Power BI is a plus
- Fluent in English both written and spoken
- Comprehensive understanding of U.S. GAAP and IFRS is an advantage
What TE Connectivity Offers:
- Competitive salary package: €60,000 - €80,000 per year, depending on experience
- Performance-based bonus plans
- Health and wellness incentives
- Employee stock purchase program
- Community outreach programs/charity events
- Employee resource group
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.
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Senior Financial Planning Specialist
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