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Senior FP&A Analyst

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

The Financial Analyst role will be responsible for providing financial and analytical support for the R&D and other activities of the Metals PBU. The Financial Analyst will work closely with the Product Line Financial Controller and partner with the R&D Engineering, Project Management and Product Management teams based in Ireland, India, Costa Rica and the US. Supported by internal learning opportunities and with exposure to new markets, this role has plenty of scope for growth and progression as the business grows. 

Responsibilities:

•    Finance partner for New Product Development (NPD) and India Engineering groups, working closely with the Engineering partners to deliver activities within budget.
•    Monthly Cost Centre reporting actual versus forecast
•    Monthly Project reporting, actual versus forecast
•    Partner with the NPD team to prepare the quarterly forecast by cost centre
•    Partner with the PMO team to prepare the quarterly forecast by Project 
•    Support quarter-end forecasting process for the Product Line incl. S&OP file updates and analysis
•    Support month-end close process and sales and margin reporting at the GPL level for the Product Line
•    Finance partner for capital expenditure requests and analysis 
•    Develop and support the standardization of processes within the R&D portfolio and other areas of Product Line reporting
•    Analyse large volumes of data from multiple sources and translate into clear concise report outs to senior management
•    Drive continuous improvement through automation of reporting
•    Other Ad hoc requests as they arise
 

Desired Candidate Profile:

•    Bachelor’s degree
•    SAP cost centre reporting
•    Ability to interact effectively with all levels of the organization
•    Extensive MS Excel knowledge and demonstrated data analytics
•    Experience with other TE data sources preferred (TED, Hyperion)
•    Strong communication skills both verbal and written with the ability to present information in a clear and concise manner
•    Ability to think on your feet and deal with multiple stakeholders 
•    Team player with a positive attitude, strong work ethic, humility and a focus on business impact
•    Highly motivated and able to thrive and think clearly under pressure, tight deadlines and sometime ambiguity
•    Detail-oriented, organized, and demonstrated ability to multi-task and shift priorities quickly
 

Competencies

Values: Integrity, Accountability, Teamwork, Innovation
Location: 

Bangalore, KA, IN, 560076

City:  Bangalore
State:  KA
Country/Region:  IN
Travel:  Less than 10%
Requisition ID:  96408
Alternative Locations: 
Function:  Finance & Accounting


Job Segment: Financial Analyst, Senior Product Manager, Engineer, Product Manager, Project Manager, Finance, Operations, Engineering, Technology

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