FP & A ANALYST I

Job Overview

Prepares financial reports; performs variance analysis and forecasting to assist management in making strategic decisions.

Job Requirements

• Overall:
  The TE Finance Rotation Program is designed to provide Associates with an in-depth experience through project or process responsibilities in various finance functions. The program consists of four 6-month rotations in Business Unit functions such as Financial Planning & Analysis, Commercial and Project controlling, Operation Finance and also in Corporate functions such as Internal Audit. The aim for the associates will be to have one 6-month rotation within the corporate functions and three within the various TE business units & segments particularly to learn and focus on operational excellence and performance measurement. At the conclusion of the two-year program, associates will be candidates for financial roles across Asia TE.
  
  As a Finance Rotation Associate, your responsibilities can include the following areas:
  （A）FP&A
  • Assist in the completion of the budget and five-year strategic plan cycles.
  • Coordinate and support the monthly global planning and reporting cycle, including preparation of the Operating Expense financial forecast.
  • Develop and maintain financial models in support of monthly close and budget/forecast processes.
  • Prepare variance analysis in support of month-end and forecast cycles to support monthly report out to senior management and the Segment, including quarterly business reviews and Investor Relations requests.
  • Support business needs with special projects and ad-hoc requests as necessary
  (B) Operations Finance
  • Assist with preparation and presentation of daily, weekly, and monthly reporting of plant actuals.
  • Assist with the preparation and presentation of the annual budget and monthly financial & production forecast.
  • Complete budget/actuals /forecast variance analyses.
  • Prepare various schedules including Supplemental Bridges & Capital Investment Management.
  • Develop and prepare new reporting tool for cost control of consumable spending. Maximize the potential of SAP reporting tool and train key management on how to use.
  (C) Internal Audit
  • Conduct financial, operational, compliance and/or process audits
  • Review and evaluate the adequacy and effectiveness of internal controls
  • Review and evaluate compliance with corporate policies and procedures
  • Identify and clearly define audit issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed
  • Prepare work papers to adequately document audit work performed and to support conclusions reached
  • Conduct special projects
  (D) Product Management Finance
  • Review CER, understand the business background and support the business decision.
  • Make sure CER logic is correct and in line with project assumption
  • Identify and solve potential risks that may cause financial loss or compliance issues
  • Verify price/material/manufacturing process details built in project forecast; ensure project cost & margin are accurate and reasonable.
  (E) Commercial Finance
  • Provide analysis and support to commercial decision making, to drive sales, margin, and profit
  • Track sales performance and commercial expenditures
  • Consolidate, review, and challenge sales forecast
  • Support key business processes, such as Sales & Operation Planning, annual Budgeting, Codes Request & Approval (CRA), and Sales Territory Assignment (STA)
  • Manage Sales Incentive Plan (SIP) and provide data support
  Requirements
  • Bachelor or Master Degree in Finance, Accounting, or relevant majors with 1-2 years related working experience in Finance and Accounting.
  • Fluency in English Language;
  • Flexibility and Mobility within Asia.
  • Self-confident and self-motivated individual;
  • Highly motivated and proactive attitude towards work

What your background should look like

Generally requires Bachelors degree in appropriate field or local equivalent.

Competencies