FP & A ANALYST III

工作概况

TE Connectivity 的财务计划和分析团队负责提出、解释和实施用于财务计划和控制的财务概念。他们执行技术分析， 以确定当前和未来的财务绩效。他们收集、分析、准备和汇总关于财务计划、收购活动、未来趋势要求和运营预测方面的建议。财务计划和分析团队还在收益率、折旧、营运资本需求、投资机会、投资效益和政府要求的影响等方面进行经济调查和研究。

岗位职责与任职要求

Responsibilities
•    Participant costing analysis, including material, WIP, inventory, reserve adjustment, FDB adjustment, scrap, PPV, variance of production etc., ensure monthly closing data accurate and closing process successfully
•    Deep dive of cost breakdown, provide various analysis reports with insight and highlights to production team by analysis production order, BOM, routing, variances between standard cost and actual manufacturing cost, support operation continue improvement
•    Coordination of operations forecasting process, including data collection from various functions for rolling forecast, calculating material cost of P&L, including but not limited of material usage variance, PPV, material YOY bridge etc.
•    Drive productivity drivers, work with TEOA team to review saving project, identify risks and opportunities to operation performance
•    Support inventory management, including inventory physical count, aging analysis, inventory reserve, scrap, long aging stock clear up, monitor inventory movement process to make sure proper internal control

•    Participant spending analysis, support operation team spending analysis and cost control
•    Participant annual re-costing process, annual standard cost and hourly rate setting
•    Support manufacturing team on finance compliance, ensuring compliance with company policies and values
•    Provision of ad hoc responsibility as needed
Requirements for Job Holder
•    Bachelor’s degree or higher-level education in Finance or Accounting. CPA or CMA is plus
•    5+ years of experience in MNC costing, FP&A working experiences is an advantage
•    Good sense of analysis logic, strong accountability to drive target/performance achievement
•    Excellent analysis skill, good command on Office software, especially Excel, good knowledge on ERP system, knowing SAP is preferred
•    Fluency in written and oral English
•    Able to work in a fast-paced, international matrix organization
•    Strong organizational, interpersonal and communication/presentation skills, problem solving skill
•    Ability to effectively manage multiple priorities, willing to take expansion job assignments for career development

竞争力