FP&A Analyst, Plant Controlling (m/w/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 looking for an experienced FP&A Analyst position to be part of the operational Plant Controlling team of TE Connectivity Energy supporting the financials of both Ottobrunn and Falkenberg sites. The role will be expected to produce timely and accurate financial information and provide business relevant consulting. This position will be located in Ottobrunn, Germany
Responsibilities:
Ownership of Products costing and became a SME in costing activities including annual or on rolling costing
• Business Partnering with Project and Product management for contribution margin calculations and cost simulations
• Analysis and guidance of capital expenditure requests including control of capital spend and reporting
• TEBIT Savings audit, ensure data integrity and monthly reviews of actual savings
• Support in preparation of monthly Forecast, annual Budget, Audits internal and external
• Monthly manufacturing performance results preparation, analysis and submission
• Cost control, track spend and follow up on variances
• Maintain and update dataset of plant performance figures and KPI
• Weekly reporting of actual results against forecast and review with Plant Controller and Ops Team
• Support in preparation of regular Ops reviews
• Support on ad-hoc analysis, pro-actively identify Business performance gap, and propose gap closing action
• Permanent controls aiming to ensure compliance with company policies and liaise with FSS
• Continuous improvement of processes, systems and reports
• Business partner and support to the local Operations team
What your background should look like:
• Bachelor degree in BA, with focus on Finance and accounting / Controlling
• Proficiency in Microsoft Office required, SAP experience beneficial but not essential
• Demonstrates problem solving abilities with an emphasis on strategic thinking, teamwork, and results-driven implementation
• Very good quantitative, analytical, communication and presentation skills
• Good communication skills to interact within different levels and functions of our organization to identify and solve problems, as well as improve and carry-out processes in support of the team’s responsibility
• Fluent English and German
Competencies
ABOUT TE CONNECTIVITY
TE Connectivity is a global technology leader enabling a secure, sustainable, productive, and connected future. Our broad range of connectivity and sensor solutions have been proven in the most demanding environments, enabling advancements in transportation, industrial applications, medical technology, energy technology, data communications, and for the home. With approximately 85,000 employees, including more than 8,000 engineers, we work with customers in nearly 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 are pleased to offer you an exciting total package that can also be flexibly adapted to changing life situations - the well-being of our employees is our top priority!
• Competitive Salary Package
• Performance-Based Bonus Plans
• Health and Wellness Incentives
• Employee Stock Purchase Program
• Community Outreach Programs / Charity Events
• Employee Resource Group
Across our global sites and business units, we put together packages of benefits that are either supported by TE itself or provided by external service providers. In principle, the benefits offered can vary from site to site.
OTTOBRUNN, BY, DE, 85521
Job Segment:
Plant Operator, SAP, Consulting, ERP, Bilingual, Manufacturing, Technology