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FP & A ANALYST IV

Job Posting Title: [[FP& A ANALYST IV]]

Business Unit: [[GLOBAL AUTOMOTIVE]] 

Band/Level: [[5]]  

Education Experience: [[Bachelor degree or above]]  

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

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:

The FP&A Analyst is a key member of the financial support team within the APAC region.  This high-profile position provides exposure to, and the opportunity to work with, the financial leaders of Auto business units while providing critical value-added reporting and performing data analysis as needed to support key decisions that impact the operational strategies of the business.  Additionally, he/she will work with and support the financial initiatives of the operation leadership and be asked to constantly challenge the status quo of processes and reporting to ensure our team is consistently providing the information necessary to reach our collective goals in the most efficient manner.

Responsibilities: 
• Consolidate monthly and quarterly financial results and summarize and report the quarterly rolling forecast of the manufacturing variance, as well as financial related metrics.
• Track, report, and analyze trends from productivities to establish projections and better understand results.
• Manage the consolidation and presentation processes for regular operation meeting from finance perspective.
• Assist in the preparation / review of operational activities, eg. TEBIT reviewing, Capex reviewing, including but not limited to Reports provided to operation Leadership, APAC.
• Design ad hoc financial models for scenario analysis on operations.
• Assist Sites Leader in achieving Star Level targets and continuously promote simplification and optimization across Auto APAC Finance Community. 

Experience: 
• Background of working in finance / business analysis positions in multinational companies for at least 4 years with regional / global exposure
• Experience with manufacturing or investor relations preferred
• Skilled in using Excel and Power Point 
• Familiar with Hyperion Planning; Knowledge with SAP
• Results oriented professional who can work well within a competitive global environment and tight schedule
• Strong communication skills and ability to generate trust and respect of business unit peers and supervisors

Education: 
• Bachelor’s degree in accounting or finance

Competencies

Values: Integrity, Accountability,Teamwork, Innovation
Location: 

SHANGHAI, SH, CN, 200233

City:  SHANGHAI
State:  SH
Country/Region:  CN
Travel:  None
Requisition ID:  90862
Alternative Locations: 
Function:  Finance & Accounting


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