Manager FP&A (f/m/d)

 

Company Information

TE Connectivity Ltd., is a $13 billion global technology and manufacturing leader creating a safer, sustainable, productive, and connected future. For more than 75 years, our connectivity and sensor solutions, proven in the harshest environments, have enabled advancements in transportation, industrial applications, medical technology, energy, data communications, and the home. With 78,000 employees, including more than 7,000 engineers, working alongside customers in nearly 150 countries, TE ensures that EVERY CONNECTION COUNTS. Learn more at www.te.com and on LinkedInFacebookWeChat and Twitter.

As one of the largest business units of TE Connectivity, TE Industrial is a leading global solutions provider with a broad portfolio of components and system solutions for clients in various industries. The growing demand for personalized products, a never-ending stream of new market requirements, the need for consistently high product quality, and an increasing interconnectedness make the use of highly advanced production systems a must. TE’s Industrial solutions provide the basis for this flexible production — by helping our customers to become more connected, addressing Smart Factory needs, connect and transmit vast amounts of data quickly, enable connectivity in harsh environments, increase productivity, meet localized manufacturing needs, and realize energy efficiency requirements. Industrial’s primary goals include enabling smarter automation, enabling smarter rail transportation, and empowering intelligent buildings.

Job Overview

The Manager FP&A (f/m) is responsible for driving the Forecasting/Budgeting and Strat plan ensuring coordination among the Sub-vertical and Sales teams as well as having direct ownership of the planning of the Shared P&L. Furthermore, is the interface between Industrial finance team and the corporate/ segment finance Team, and is a Business partner to the Industrial Ops Management with direct focus on the non-plant areas, as well as to Opex management partners. Bridges results and analyses trends, identify business inefficiencies and potential areas of improvement.  The department is a center of excellence for business unit financial planning and analytics.

Responsibilities & Qualifications

Tasks and responsibilities:

  • Drives the Forecasting/Budgeting and Strat plan of Global Industrial ensuring coordination among the Sub-vertical and Sales teams as well as having direct ownership of the planning of the Shared P&L and Balance sheet
  • Ensures effective planning processes with the Global Industrial organization and timely and accurate submissions to corporate and segment Finance
  • Bridges results and analyses trends from a full P&L and Balance sheet perspective, identifying business inefficiencies and potential areas of improvement. Explains and communicates gaps of performance in a comprehensive way to enable management decisions and conclusions
  • Assesses accurately and according to TE’s policy the impact of capitalization of variances process, and is able to appropriately communicate it across the organization
  • Support Quarterly Business reviews/ Quarterly Earnings release preparation in cooperation with business teams and BU management team
  • Business partners with Industrial Opex and Ops management team in order to drive Business efficiencies and monitors financial targets. Pro-actively identifies appropriate KPI’s and ensuring accurate tracking of performance
  •  Provides insights and recommendations driven by data analytics, advanced modelling technics, and triangulation of external and market data
  • Supervises, develops and standardizes planning and reporting process. Increases productivity by enabling automation steps, eliminating duplications, coordinating information requirements
  • Focus on continuous process improvement and simplification
  • Leads and develops a team focused on planning and analytics, and enables a proactive business partner attitude of the team
  •  Provides guidance and coaching to the team to understand their customers’ requirements and support with alternative, improved processes
  • Ensure Compliance with TE connectivity policies/procedures
  • The department is a center of excellence for business unit planning and analytics
  • Navigates efficiently and accurately the TE company systems including financial systems and analytical tool to accomplish the above

 

 

Profile:

  • University degree (economics or controlling preferred)
  • Several years’ experience in Controlling, budgeting, forecast and consolidation, preferably in an international environment
  • Experience of manufacturing and trading organizations, budgeting/ forecasting processes/ consolidation and standard cost accounting techniques
  • General understanding of U.S. GAAP and IFRS reporting
  • Knowledge and hands on experience of SAP, COGNOS, Hyperion or similar ERP, BI and consolidation systems
  • International experience is a plus
  • Proficient user of Microsoft Excel and database software.  Good Microsoft office skills preferred
  • Fluent in English both written and spoken
  • Strong problem solving, strategic thinking, and analytical skills.  Able to picture “simple” solutions to complex business scenarios involving multiple systems and accounting disciplines across multiple regions
  • Excellent interpersonal and communication skills: ability to communicate complex business issues in a clear/concise manner and relate to colleagues and Business partners at all levels and in all locations
  • Comfortable to work in an international matrix organization.  Previous experience of a multicultural environment an advantage
  • Previous experience of Six Sigma problem solving techniques/tools would be an advantage.
  • Strong leadership and team development skills, culturally sensitive and continuous improvement mind-set

Competencies

  • Building Effective Teams
  • Motivating Others
  • Managing and Measuring Work
  • Values: Integrity, Accountability,Teamwork, Innovation
  • SET : Strategy, Execution, Talent (for managers)

Location: 

Darmstadt, HE, DE, 64293

Alternative Locations: 
Travel:  Less than 10%
Requisition ID:  31014


Job Segment: ERP, Developer, Accounting, Manager, Database, Technology, Finance, Management

Apply now »