Financial Analyst
hace 1 semana
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. **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.
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Financial Analyst
hace 4 días
Barcelona, España BSP executive A tiempo completo**¿Dónde trabajarás?**: Te incorporarás en el departamento financiero de una empresa ubicada en Montornés del Vallés con presencia en el mercado Europeo, Asiático y Americano. **¿Qué harás?**: - Como Financial Analyst, estarás involucrado en la planificación comercial y análisis del rendimiento del mercado con visión global manejando KPI's...
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Financial Analyst
hace 4 días
Barcelona, España Talent Search People A tiempo completo**Organization**: Te incorporarás en el departamento financiero de una empresa ubicada en Montornés del Vallés con presencia en el mercado Europeo, Asiático y Americano. **Function**: - Como Financial Analyst, estarás involucrado en la planificación comercial y análisis del rendimiento del mercado con visión global manejando KPI's...
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Financial Analyst
hace 3 semanas
Barcelona, España Werfen A tiempo completoWERFEN is a global leader in specialized diagnostics in the fields of hemostasis, acute care, autoimmunity, transfusion, and transplant. Our core business revolves around the research and development, manufacturing, and distribution of diagnostic innovative systems for hospitals and clinical laboratories, for the improvement of patient care.We are a...
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Financial Analyst
hace 2 semanas
Barcelona, España Werfen A tiempo completoWERFEN is a global leader in specialized diagnostics in the fields of hemostasis, acute care, autoimmunity, transfusion, and transplant. Our core business revolves around the research and development, manufacturing, and distribution of diagnostic innovative systems for hospitals and clinical laboratories, for the improvement of patient care.We are a...
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Financial Analyst
hace 1 semana
Barcelona, España Werfen A tiempo completoOverview Job Summary The main responsibility of the Financial Analyst is to provide accurate and data based information on company’s financial performance, in order to help company make well informed decisions. The position involves overseeing accounting processes and producing relevant financial reports and recommendations. Responsibilities Key...
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Financial Data Analyst
hace 1 semana
Barcelona, España Zurich Insurance A tiempo completoFinancial Data Analyst – Zurich InsuranceJoin to apply for the Financial Data Analyst role at Zurich Insurance .About the RoleThe Data Analyst works cross‑functionally with Sales, Underwriting and Finance to deliver key services to our global customers, including portfolio analysis and performance reporting.Key ResponsibilitiesManage relationships and...
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Financial Data Analyst
hace 1 semana
barcelona, España Zurich Insurance A tiempo completoFinancial Data Analyst – Zurich Insurance Join to apply for the Financial Data Analyst role at Zurich Insurance . About the Role The Data Analyst works cross‑functionally with Sales, Underwriting and Finance to deliver key services to our global customers, including portfolio analysis and performance reporting. Key Responsibilities Manage relationships...
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Financial Analyst
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Barcelona, España Merkle A tiempo completo**Information Technology**: **Barcelona, CT** **About the job**: **Financial Analyst - Unlocking Insights for Business Success** Are you passionate about financial analysis and eager to make a meaningful impact? Join our dynamic Commercial Finance team as a Financial Analyst! In this role, you’ll play a crucial part in delivering timely and accurate...
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Financial Analyst
hace 4 semanas
Barcelona, España Werfen A tiempo completoJob Summary The main responsibility of the Financial Analyst is to provide accurate and data based information on company’s financial performance, in order to help company make well informed decisions. The position involves overseeing accounting processes and producing relevant financial reports and recommendations. Key Accountabilities - Monthly...
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Financial Analyst
hace 4 días
Barcelona, España Appodeal A tiempo completo**Appodeal** is a dynamic US-based product company with a truly global presence. We have offices in Warsaw and Barcelona, along with remote team members located around the world. Our company thrives on diversity, collaboration, and innovation, making us a leader in the mobile app monetization space. **Why Appodeal?** At Appodeal, we're more than just a...