Why you should join?

Discover our TE world of Finance! Financial Analyst partners closely with regional and plant controllers, providing financial support and performance analysis related to material and conversion spending, footprint initiatives, and capex projects. As a member of the BU finance team, this role will support consolidation and translating SV Ops performance (sites, regions, plants) into clear, actionable insights for BU leadership.

Main tasks:

• Consolidate and analyse actual results and forecasts for SV Ops performance (sites, regions, plants) providing variance analysis and insights on gross margin, productivity and inventory.
• Support on leading cross-functional initiatives such as product costing, footprint projects, capex projects and process standardization.
• Support on driving financial performance across material and conversion costs, including monitoring, forecasting and identifying improvement opportunities.
• Partner with operations to support transformation and productivity projects, ensuring sound financial analysis and scenario modelling.
• Ensure compliance with financial policies and promote best-in-class cost visibility, reporting and decision support  

Your ideal background:

• University Degree or equivalent in Economic, finance, or Accounting 
• 3+ years of relevant work experience in Controlling Department, preferably in production facility in International Environment
• Fluent English and Czech (verbal/written)
• Strong analytical skills and problem-solving skills
• Accurate, systematic, and independent work style
• Ability to work under pressure, flexibility during peak forecast/ closing periods
• Willingness for self-development and ambition to reach the next career steps within the organization
• Good communication skills to interact within different levels and functions of   organization
• Understanding of product costing, management accounting
• Familiarity with SAP, excel & data manipulation
• General understanding of U.S. GAAP, IFRS reporting and local rules

Hybrid model: 1 day per week from the office /Trutnov/.

#jobsEMEAMB

#LI-HYBRID

Competencies