Finance Analyst- MFG & Operations 1

Job Overview

Responsible for non-plant and consolidation of the SV Operations Financial result and comprehensive analysis for actuals, forecast, budgets and other dimensions. Business partnership for Operations, Plant Finance, Supply Chain and BU Finance teams.    

Job Responsibilities:

• Consolidates the SV plants submissions of actuals, forecasting/budgeting
• Ensure effective planning processes with the Ops SV organization and ensure timely and accurate submissions
• Review and Consolidation of weekly operations performance reports
• Responsible for forecast, budget and actual variances for non-plant
• Business partner with SV Operations, Plant Finance and Supply Chain to drive business efficiencies and monitors financial targets. Pro-actively identifies appropriate KPI’s and ensuring accurate tracking of performance (productivity, TEBIT, Capex and inventory)
• Supervises, develops, and standardizes planning and reporting process. Increase productivity by enabling automation steps, eliminating duplications, coordinating information requirements. Focus on continuous process improvement and simplification
• Coordination of SV TEOA-F best practice standardization across plants
• Ensures Compliance with TE Connectivity policies / procedures
• Lead ad-hoc analysis
• Navigates efficiently and accurately the TE company systems including financial systems and analytical tool to accomplish the above

Desired Candidate Profile:

• University Degree or equivalent in Economic, Finance, or Accounting 
• Four+ years of relevant work experience in Controlling, budgeting and forecasting with operational experience
• Fluent English (verbal/written)
• Strong analytical skills and problem-solving skills
• Accurate, systematic, and independent work style
• Ability to work under pressure, flexibility during peak forecast/ closing periods
• Experience of manufacturing and trading organizations, budgeting/forecasting processes and standard cost accounting techniques
• Willingness for self-development and ambition to reach the next career steps within the organization
• Good communication skills to interact within different levels and functions of organization
• Comfortable to work in an international matrix organization. Previous experience of a multicultural environment an advantage
• Proficient user of Microsoft Excel and database software. Good Microsoft office skills
• General understanding of U.S. GAAP, IFRS reporting and local rules

Competencies