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FP&A Analyst, Ops. Finance, Devices

Job Posting Title: FP & A ANALYST III  
Job ID: [[id]]  
Job Code: 30003581    
Business Unit: INDUSTRIAL (50131904)  
Building: TE Bydgoszcz Offices (669)  
Band/Level: 5  
Relocation: Yes - Domestic  
Travel: Less than 10%  
Education Experience: Other  
Employment Experience: 3-5 years  


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 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.

Role, responsibilities and challenges

• Financial responsibilities include support of monthly close: journal entries, variance analysis, and account reconciliations.
• Prepare and deliver ad-hoc and month-end analysis and recommendations on all operations finance areas including but not limited to productivity, inventory, scrap, costing and expenses.
• Perform variance analysis including work orders, labor rates, volume and cost center spending and purchase price variances. 
• Provide monthly analysis on gross margin to completely understand variances of actual results, identifying and quantifying trends that can be expected to continue and one time impacts that won’t.
• Assist in calculating cost savings and measuring projects, reporting of KPIs and COPQ.
• Provide support to operations by reviewing and understanding data: work centers, routers, costing roll ups and maintaining data integrity.
• Assist in the annual standard setting/product costing and ongoing costing with New Product Introductions.
• Support the wall to wall annual stock count.
• Support the annual cost roll, assessing and proactively communicating the impact to the relevant stakeholders.
• Effectively partner with Operations, Commercial Finance, Controlling, FP&A and other Operations finance colleagues.
• Drive continuous improvement through TEOA-F

What your background should look like:

• Prior experience working with a global, matrixed team
• General finance experience including financial analysis, financial modelling, forecasting, budgeting reporting, and manufacturing costing, including a good understanding of TE’s financial forecast and close cycles and deliverables
• Prior operations finance experience preferred, preferably in a plant setting
• Understanding of cost accounting, cost analysis, and reporting matters
• Knowledge of standard costing methodology/variance analysis; Understanding of productivity/flex of volume and spend
• Understanding of manufacturing, procurement, and other supply chain matters; Understanding of financial drivers and their impact within a manufacturing environment
• Understanding of S&OP process (interdependency of sales, output, inventory)

Competencies

Values: Integrity, Accountability,Teamwork, Innovation

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, proven in the harshest environments, enable advancements in transportation, industrial applications, medical technology, energy, data communications, and the home. With more than 85,000 employees, including over 8,000 engineers, working alongside customers in approximately 140 countries, TE ensures that EVERY CONNECTION COUNTS. Learn more at www.te.com and on LinkedIn, Facebook, WeChat and Twitter.

What TE Connectivity offers:
We offer competitive total rewards compensation. Our commitment to our associates includes offering benefit programs that are comprehensive, competitive and will meet the needs of our associates.

  • Generous 401(k) Plan
  • Tuition Reimbursement
  • Benefits start on day one
  • Charity Donation Matching Program
  • Competitive Paid Time Off
  • Employee Resource Groups
  • Employee Stock Purchase Program
  • Healthcare for Associates and Families
  • Health and Wellness Incentives
  • Life Insurance and Disability Protection

Throughout our Global reach and various Business Units, we take a balanced approach to the benefits we provide. Many benefits are company-paid, while others are available through associate contribution. Specific benefit offerings can vary by location.

 

EOE, Including Disability/Vets

Location: 

BYDGOSZCZ, KP, PL, 85-059

City:  BYDGOSZCZ
State:  KP
Country/Region:  PL
Travel:  Less than 10%
Requisition ID:  91683
Alternative Locations: 
Function:  Finance & Accounting


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