Share this Job
Apply now »

Financial specialist

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

TE Connectivity's Finance Teams are responsible for economic research, analysis of profit-and-loss income statements and preparation of reports on findings to make recommendations to management. They generate forecasts and analyze trends in sales, finance and other areas of business. The Finance Teams also create financial models of "what if" scenarios to help future business planning decisions.

The Channel EMEA Financial Analyst will coordinate the Channel Selling and G&A expense budgets and forecasts, support the regional sales forecasting/reporting processes, maintain Sales Incentive Plan (SIP) tracking and payouts, maintain current infrastructure systems, and perform adhoc financial analyses and modeling to support finance and the Functional Leads in Channel as well as other business units.   
The qualified candidate must be a highly motivated self-starter who possesses a strong financial acumen.  This candidate is also expected to partner with the business unit/segment Finance teams to determine market drivers/growth, develop forecast assumptions, and identify risks and opportunities. This position can be located at our Den Bosch (NL) location, or alternatively at another TE location or remotely within the EMEA region.   This position will report directly to the Sr. Manager America/EMEA Controller.

Responsibilities:
•    Develop reports to provide a clear picture of current business operations and financial performance. Provide special insight related to business insight and strategy.
•    Preparing the regional quarterly Channel expense forecasting and annual budgeting. Coordinating the global budget process; prepare budget modeling; coordinate with different functions and consolidate information.
•    Global consolidation on expenses: Actuals, Budget, Forecasting, R&O
•    Tracking and controlling expenses focused on Channel Business Unit functional areas including cost center structure setup and maintenance; scrap analysis; travel expenses control; headcount control; and marketing expenses.
•    Collaborate with regional sales team to build sales plan and forecast. Provide Financial analytics to validate and challenge sales plan, track performance, and provide financial insight to plan execution.
•    Provide active and ongoing engagement with business leadership, other departments in utilizing data and support with various analytics to recommend courses of action and facilitate decision making process.
•    Maintain and actively manage Channel performance measurement database of POP sales, POS, Inventory.
•    Collaborate with other Business Units, Legal entities, or Shared Service Organizations to provide accurate data.

What your background should look like:

Competencies/Skills:
•    The successful candidate will be an energetic, results-oriented, who can prioritize and manage multi-projects under tight timeline. He/she will have preferably 5 - 7 years of experience in similar roles. 
•    Integrity, analytical thinking, strong communications skills, leadership and (internal) customer focused are key behavioral competencies.
•    Professional maturity to work effectively with operational and financial leaders
•    Proactive, with the initiative to identify and take on critical projects, as well as manage multiple projects simultaneously.
•    Financial analytical skills. It is essential to build, review and present financial reports, models, budgets, and plans. The candidate should be detail oriented and be able to relate the numbers to the overall picture of business outlook and operations.

Requirements:
•    Bachelor in Accounting, Finance or Business Economics
•    Fluency in English.
•    5 -7 years of relevant experience in a similar role with a multinational company.
•    Excellent knowledge of MS Excel, PowerPoint
•    Knowledge of SAP, Tableau and COGNOS or other data warehousing tools to be considered an advantage.
 

Competencies

Values: Integrity, Accountability,Teamwork, Innovation
Location: 

Krakow, MA, PL, 30-010

City:  Krakow
State:  MA
Country/Region:  PL
Travel:  Less than 10%
Requisition ID:  86124
Alternative Locations: 
Function:  Finance & Accounting


Job Segment: Data Warehouse, Financial Analyst, Financial, Business Intelligence, ERP, Finance, Technology

Apply now »