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FP&A Manager - Operations Finance

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

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.

 

We are seeking a FP&A Manager for TE Connectivity’s Industrial Solutions (IS) Segment and be the business partner for Operations teams. 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, explain and prepare bridges for the variances including purchase price variances, material & conversion productivity, manufacturing variances, provision for obsolescence, scrap and inventory adjustments, 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.
•    Evaluate the aspects of Business performance including focus on Inventory management and capital expenditure for best returns and balance of investments.
•    Coordination and analysis of Corporate quarterly financial requirements.
•    Act as a partner to the business units, providing financial expertise, including decision support and analysis and drive for results.
•    Continuous improvement of processes, systems, and reports, including the automation of reporting and analysis processes, leveraging the internal data warehouse and other systems.
•    Track and support the preparation and consolidation of KPIs and scorecards including a summary of Business Performance and recommendations.
•    Assist with special projects, ad hoc reports and analysis, as assigned.
 

Qualifications and skills:

•    Degree in finance, accounting or economics.
•    5+ 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.
 

What can we offer :

•    Work in a team where a good atmosphere and team spirit is one of greatest values
•    Attractive salary with additional bonuses
•    A company car or a car allowance
•    A rich package of benefits (Private medical healthcare including dentist for you and your family, health insurance, co-financing for training, benefit system cards, etc.)
•    Flexible working hours
•    Possibilty to work from home or working from the office
•    Development in an international organization
•    Modern office in a convenient location

Competencies

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

KRAKOW, POLAND, MA, PL, 30-552

City:  KRAKOW, POLAND
State:  MA
Country/Region:  PL
Travel:  Less than 10%
Requisition ID:  88117
Alternative Locations: 
Function:  Finance & Accounting


Job Segment: Data Warehouse, Warehouse, Operations Manager, Corporate Finance, ERP, Technology, Manufacturing, Operations, Finance

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