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Financial Operations Analyst





The Energy Business Unit is currently seeking a financial analyst to join the global operations finance and will partner with Ops teams and global FP&A.


The Energy Business Unit is a $0.7 billion business with over 2800 employees and over 7 manufacturing sites, in EMEA, US, Mexico and China. 




  • Support monthly closing and forecasting cycles (FP&A Ops finance).
  • Bridges results (actual/fcst/budget) and communicates gaps of performance in a comprehensive way to enable management decisions and conclusions.
  • Consolidate capex and help create visibility on the prioritization of the investment to be made (by category and region).
  • Track and reconcile conversion productivity on monthly basis by plant and ensure proper reporting.
  • TEBIT project/Pipeline tracking.
  • Consolidation of the ACOP/SCOP file and processing the tie out on monthly level.
  • Communicate with the Hyperion team for scenario opening and be the lead on the ACOP/SCOP go-live project.
  • Consolidate adhoc requests from 7 sites.
  • Provide service and support in terms of analysis and data to ops functional leaders.
  • Establish and maintain scorecard, bowling chart monthly, and update/restate bowling chart annually.
  • Deploy TEOA within the Ops finance team and maintain the rigor on projects tracking.
  • Standardization and automation of reporting.
  • Maintain accruals for TESOG freight.
  • Performing cost center control, including cost center accounting, cost accounting,
  • Be the DOA Champion for the ENG BU , perform regular checks and provide recommendation.
  • Project work and adhoc analysis.



Key experience and attribute


  • Degree in Accounting or Finance.
  • 4+ years of finance experience or equivalent in a global manufacturing company.
  • Plant controlling and or international experience is a plus 
  • Good SAP knowledge is a strong plus
  • Understanding of manufacturing organizations and supply chains, manufacturing budgeting, forecast processes.
  • Advanced user of Microsoft Excel and PPT
  • Excellent interpersonal and communication skills
  • Strong problem solving, analytical skills and strategic thinking
  • Accurate, systematic, and independent work style
  • Ability to work to tight deadlines within a team environment, proactive, organized and results oriented strong continuous improvement mindset focused on generating information and recommendations, not just data
  • Analytical thinking and creative problem-solving skill set with an acute attention to detail, requiring minimal supervision.
  • Experience in statistical analysis and financial modelling
  • Culturally sensitive and Comfortable to work in a fast-paced, international matrix organization
  • Continuous improvement mindset.



  • Values: integrity, accountability, teamwork, innovation.



  • GM of the business, CFO business, VP OPS, OPS directors in regions.



Job Overview

TE Connectivity's Finance Team for this role are responsible for economic research, analysis of profit-and-loss income statements and preparation of reports on findings to make recommendations to management. They generate forecasts and analyze trends in sales, finance and other areas of business. The Finance Teams are also an integral part of business improvement and have a real opportunity to leave a fingerprint on the business by creating standardized procedures across plants.

What your background should look like:

  • Degree in Accounting or Finance.
  • 4+ years of finance experience or equivalent in a global manufacturing company.
  • Knowledge of SAP
  • Great interpersonal skills , teamwork as well as working autonomously 
  • Accurate, analytical, innovative and great at presenting and explaining.


Values: Integrity, Accountability,Teamwork, Innovation


State:  BY
Country/Region:  DE
Travel:  Less than 10%
Requisition ID:  90182
Alternative Locations: 
Function:  Finance & Accounting

Job Segment: Operations Manager, Financial Analyst, Financial, Accounting, Operations, Finance

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