Senior Financial Planning Specialist
hace 4 días
The Senior Financial Planning Specialist is responsible for preparing the EMIA regional forecast and budget of Selling and General & Administrative (GnA) expenses, acting as a business partner to the Sales, Marketing & GnA Functional Leaders.
Key Responsibilities:- Prepares monthly rolling forecasts and analyzes trends for Selling and GnA expenses.
- Acts as the Finance Business Partner for Senior Management by providing information and suggesting necessary actions for decision making.
- Has 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.
- Helps in identifying business or process inefficiencies and potential areas of improvement.
- Drives for process improvements within the EMIA Finance organization.
To succeed in this role, you should have:
- A university degree in finance/accounting.
- 2+ years of experience in forecasting, budgeting, and controlling.
- Experience 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.
- Able to act comfortably around higher management.
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.
Estimated Salary Range: $80,000 - $110,000 per year-
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