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Operations Financial Planning & Analysis (f/m/d)

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

We are seeking an Operations Financial Planning & Analysis (FP&A) (f/m/d) Analyst to be part of the FP&A team for TE Connectivity’s Industrial Solutions (IS) Segment. The position reports to the FP&A Director for the IS Segment. The role provides support to the manufacturing operations which includes analysis of financial forecasts/budgets & actual results, insights into gross margin performance and analysis to assist management decisions. In addition, in this role, you will be in frequent contact with the Business Unit (BU) finance, FP&A and functional leadership teams, segment leadership team and TE corporate finance organization. 


Responsibilities include:

•    Gross margin analysis including purchase price variances, material & conversion productivity, manufacturing variances, provision for obsolesce, scrap, distribution & shipping and other cost of sales
•    Coordination of the preparation of management reports for various business reviews (quarterly operations review, etc.)
•    Key business partner to the IS Segment Vice President of Operations, providing analytical support and recommendations to improve material and conversion productivity along with capital and inventory management
•    Analysis of the P&L and cash flow for 4 business units for actual performance, quarterly forecast, annual budget and 5-year strategic plan
•    Coordination and analysis of Corporate quarterly financial requirements
•    Act as a partner to the business units, providing financial expertise, including decision support and analysis
•    Continuous improvement of processes, systems and reports, including the automation of reporting and analysis processes, leveraging the internal data warehouse and other systems
•    Assist with special projects, ad hoc reports and analysis, as assigned

What your background should look like:

•    Degree in finance, accounting or economics
•    4+ years of work experience in Operations FP&A and/or Plant Controlling, preferably in an international and manufacturing environment
•    Strong analytical skills with the ability to manage multiple priorities
•    A high degree of initiative, hands on mentality and continuous improvement mindset
•    Interpersonal skills, with the ability to build credible relationships with geographically dispersed team 
•    Team player, strong communication and presentation skills
•    Fluent in English (verbally and written), additional language preferred
•    Proficiency in MS Office (especially Excel and PowerPoint), Hyperion, SAP and data warehouse solutions
•    Comfortable to work in a fast-paced, international matrix organization

Values: Integrity, Accountability,Teamwork, Innovation

About TE Connectivity
TE Connectivity Ltd., is a $14 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 80,000 employees, including more than 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 rewards & compensation. Our commitment to our employees includes offering benefit programs that are comprehensive, competitive and will meet the needs of our employees.

  • Competitive Salary Package
  • Performance-Based Bonus Plans
  • Health and Wellness Incentives
  • Employee Stock Purchase Program
  • Community Outreach Programs / Charity Events
  • Employee Resource Groups

Darmstadt, HE, DE, 64293

City:  Darmstadt
State:  HE
Country/Region:  DE
Travel:  Less than 10%
Requisition ID:  55637
Alternative Locations: 
Function:  Finance & Accounting

Job Segment: Operations Manager, Financial, Developer, ERP, Operations, Finance, Technology

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