FP&A Analyst, Plant Controlling (m/w/d)

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