Fp & a Analyst Iii

hace 1 semana


Barcelona provincia, España TE Connectivity A tiempo completo

TE Connectivity's Financial Planning & Analysis Teams develop, interpret and implement financial concepts for financial planning and control. They perform technical analysis to determine present and future financial performance. They gather, analyze, prepare and summarize recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts. The Financial Planning & Analysis Teams also perform economic research and studies in the areas of rates of return, depreciations, working capital requirements, investment opportunities, investment performance and impact of governmental requirements.

**Key responsibilities**:

- Budgeting/forecasting for the OPEX functions
- Driving standardization of global cost center reporting across the Medical BU
- Partner with cross functional teams to manage headcount, commissions, and discretionary spend
- Analyze significant variances from planned results to drive recommendations to Business Partners/ functional leads
- Develop strong relationships with business leaders.
- Incentive Plan financial management
- Create continuous improvement opportunities utilizing financial tools for reporting/forecasting and automate manual processes
- Ensure integrity of data in Medical consolidation systems to promote alignment and accountability to financial targets across our Operations and Product Business Unit Teams.
- Be super user for Med BU PLNIS system ensuring its continued integration into month end and planning cycles as well as its utilization in standard reporting
- Assist with ad hoc strategic and operational projects as require

**What your background should look like**:

- Bachelor’s degree in Finance or Accounting
- Minimum 2 years prior experience
- Strong problem-solving skills
- Strong Excel skills highly preferred with demonstrated data analytics
- Strong written and oral communication skills
- Experience with TE data sources preferred (TED2.0, SAP Projects, Hyperion)
- Excellent interpersonal skills
- Ability to manage competing priorities/ stakeholders
- Desire to work in a fast-paced, deadline focused large company environment Ability to interact effectively and influence decision making with all levels of the organization
- Able to picture “simple” solutions to complex business scenarios involving multiple systems and accounting disciplines across multiple regions
- Ability to communicate complex business issues in a clear/concise manner and relate to colleagues at all levels and in all locations

**Competencies**:

- Values: Integrity, Accountability, Teamwork, Innovation


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