FP & A ANALYST IV

Job Overview

TE Connectivity's Financial Planning & Analysis Teams develop, interpret and implement financial concepts for financial planning and control. They perform technical analysis to determine present and future financial performance. They gather, analyze, prepare and summarize recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts. The Financial Planning & Analysis Teams also perform economic research and studies in the areas of rates of return, depreciations, working capital requirements, investment opportunities, investment performance and impact of governmental requirements.

What your background should look like:

Job Summary: 
•    Responsible for monthly global operation financial closing process including the development and execution of analytics to provide concise explanations of key drivers for variances across Ops finance owned P&L lines including manufacturing variances, PPV, inventory reserve/scrap and so on
•    Coordinate the monthly/quarterly BU operation financial forecast process including plant submissions review and total package consolidation. Challenge business assumptions and ensure the reasonability of the forecast.
•    Prepare monthly financial review package, participate operation monthly business review meeting and present the financial results to ops business partner.
•    Coordinate annual budget and re-costing process, including total annual budget package consolidation& review, re-costing impact analysis.
•    Business partnership and development of actional analysis of business performance drives in support of BU central operation functions team on a timely basis 
•    Follow up key projects including migration/footprint or others.
•    Communication with BU plant finance team, non-plant legal entity finance team and share service center.
•    Any ad-hoc analysis to support business decision-making.
 

Background and Skill:
•    Bachelor’s degree or above, major in accounting, financial management, auditing, statistics, with accounting qualification certificate.
•    Optimistic and positive, with a high sense of responsibility, adhering to principles, methodical work, coordination ability and team spirit.
•    At least 5 years work experience in Manufacturing company 
•    Proficient in Excel data analysis, experience in SAP is preferred.
•    Good command of English both in oral and writte

Competencies