FP & A ANALYST IV

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.

What your background should look like:

Purpose of the position: 
Analyze, provide information and drive actions focused on achieving business goals through influencing and collaborating with colleagues. Develop solutions to complex problems with a focus on continuous improvement and cost reduction; while promoting, reinforcing and ensuring alignment with corporate policies.

Recurring activities:

PPS sub-vertical non-plant controlling, forecasting and weekly estimates.
Costing point of contact for Hermsillo plant and total Industrial business unit for Americas region.
Directly support sub-vertical finance lead and ops finance manager in Americas controlling topics.
Support analysis for the Hermsillo plant in review of capital investments / savings projects, monthly financial performance and other.
Weekly reporting for plant and PPS non-plant such as freight, sustaining engineering, efficiency, personnel, etc.
Journal entries preparation, among other month-end activities.
Preparation of presentations to show and explain results.
Floor audits to identify opportunities in footprint optimization and the control of company assets.
Costing maintenance, reviews and leading efforts of anual recost process.
Forecast preparation.
Preparation of annual Budget.
Cost per hour estimates and analysis.
Participation in annual inventory of raw material.
Training practitioners.
Among others...

SAP.    
English 95%.
Excel (advanced), Word, Power Point.    
Cost Analyst experience.
In-depth understanding of Generally Accepted Accounting Principles (GAAP).    
Excellent analytical skills with an attention to detail.
Team Work and proactivity.
Integrity, with an ability to handle confidential information.
Problem analysis and resolution.
 

Competencies