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SR MGR FP&A

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

The Senior Finance manager of FP&A and Commercial will drive key financial planning and forecasting processes, including recommending strategic and operating financial goals for use both internally (strategic/operating plans) and externally (earnings guidance). This position will also serve as business partner for China Sales team, set the direction for and lead a team of highly skilled and motivated financial analysts in delivery of timely business decision support. The Sr Finance Manager will be expected to influence decision making by management through persuasive analysis and presentation.

Job Description

Key responsibilities include:

  • Provide timely business decision support through conduct of financial analysis, reporting and modeling. Key customers include the General Manager, and key business functional leaders.
  • Lead the strategic financial planning process, business partnering with Corporate and BU Strategy, providing Strat Plan deliverables, analysis and modeling for the Automotive China Business.
  • Own and lead key financial processes: strategic plan, budget, forecast, month end flash while working alongside the wider stakeholders to deliver the company goals.
  • Strive to constantly improve and develop the FP&A function, as part of driving continuous improvement projects around FP&A processes and driving a TEOA-F culture and mind-set within the team.
  • Provide Free Cash Flow analysis and actionable recommendations in terms of FCF improvement Ensure that the company financial models are accurate and up to date, modelling business scenarios and driving effective business decisions and mitigation plans
  • Provide insights and recommendations driven by data analytics, advanced modelling techniques and triangulation of external and market data
  • Set the direction for and lead the team of highly skilled and motivated financial analysts. The team is responsible for producing timely and accurate business decision support, in addition of providing special project support as required.
  • Provide support for other ad/hoc requests

What your background should look like:

10+ years of experience in MNC. Approximately 5-10 years of business experience in FP&A and Commercial Finance

Knowledge:

  • Advanced financial modeling skills – ability to create pro forma or forecasted Income Statements, Balance Sheets, and Cash Flow Statements.
  • Understanding of macroeconomics factors, how foreign currency and commodities (copper, gold, silver, resins, etc.) impact financial performance (Income Statement, Balance Sheet, Cash Flow Statement) and ability to incorporate this into financial modeling / scenario analysis.
  • Proficiency in Microsoft Office suite; Financial system / ERP knowledge a plus (SAP, Hyperion, BPC, TED 2.0)

Leadership Attributes

Ethics and Integrity: Adheres to a set of core values and beliefs during both good and bad times; Practices what he/she preaches; Is widely trusted; Keeps confidences; Admits mistakes; Doesn’t misrepresent self or others for personal gain; Doesn’t shrink from personal responsibility
Organizational Agility: Maneuvers effectively through complex organizational situations; Knows how to get things done both through formal channels and the informal network
Business Partnership: Contributes to the creation and execution of the company/segment/business unit strategy; Serves as the key strategic partner to the CEO/Segment President/Business Unit GM/Function Lead on all finance related matters; Drives business performance and value creation by providing business insights
Decision Quality: Makes good decisions and exercises sound judgement based on objective analysis, wisdom gained from experience, and key stakeholder input; Sought out by others for advice and solutions

Enterprise Leadership: Demonstrates the ability to balance the goals of the segment/business unit along with the broader interests of the enterprise; Acts in the best interest of TE, not just the segment or BU; Delivers differentiated value by bringing the total resources of the company to customers
Communication and Interpersonal Savvy: Demonstrates strong oral and written communication skills; Communicates effectively across all levels of the organization; Expresses himself/herself clearly and succinctly; Knows when to be direct as well as diplomatic; Embraces diversity and relates well to employees at all levels of the organization
Composure and Personal Resilience: Exhibits calmness under pressure; Does not become defensive or irritated when times are tough; Handles stress with dignity and grace; Leads by example in a crisis
Talent Development: Is a good judge of talent; Hires the best people available from inside or outside the organization; Demonstrates a track record of developing future leaders; Deals effectively with challenging personnel situations
Followership: Creates a climate in which people want to do their best; Can motivate and align team members and peers around a common vision of the future; Invites input from each person and shares ownership and accountability for results; Creates strong morale and spirit in his/her team; Shares wins and successes; Fosters open dialogue
Command Skills: Relishes leading; Takes unpopular stands if necessary; Encourages direct and tough debate, but isn't afraid to end it and move on; Is looked to for direction in a crisis; Faces adversity head on; Energized by tough challenges
Problem Solving: Innovative and thoughtful in solving difficult problems with effective solutions; Probes all fruitful sources for answers; Is excellent at honest analysis; Looks beyond the obvious
Self-Awareness & Development: Understands that different situations and levels may call for different skills and approaches; Picks up on the need to change; Is personally committed to and actively works to continuously improve

Competencies

Building Effective Teams
Managing and Measuring Work
Motivating Others
SET : Strategy, Execution, Talent (for managers)
Values: Integrity, Accountability,Teamwork, Innovation
Location: 

SHANGHAI, SH, CN, 200233

City:  SHANGHAI
State:  SH
Country/Region:  CN
Travel:  Less than 10%
Requisition ID:  73115
Alternative Locations: 
Function:  Finance & Accounting


Job Segment: Manager, Outside Sales, ERP, SAP, Management, Sales, Technology, Automotive

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