Financial Analyst

hace 2 semanas

Barcelona, España TE Connectivity A tiempo completo


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)

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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