PM Finance & FP&A Analyst


At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. 

Responsibilities:

  • Prepare monthly, quarterly, and annual budgets/forecasts for Booking, Revenue, Standard Margin, Engineering, and SG&A in the Industrial Relay Subvertical to facilitate decision-making and business partnerships.
  • Analyze standard margin changes, prepare budget vs. actual variance reports.
  • Monthly Product line P&L reporting, historical comparisons, and Quarterly Product P&L package preparation.
  • Control cost centers, including accounting.
  • Review and track cost savings.
  • Calculate/simulate prices for New Product Development.
  • Collaborate with Engineering for Capex budgeting.
  • Participate in monthly financial close process, including accrual calculation.
  • Contribute to internal/external reporting for HQ, local management, and audits.
  • Improve processes, systems, and reports, including automating reporting and analysis leveraging internal data warehouse and other systems.
  • Act as Key User for financial systems like HFM, GLF, PLNIS, and DOA.
  • Support FP&A activities for the RPSF SV.
  • Assist with various projects and ad hoc tasks.

What your background should look like:

  • Bachelor’s degree in finance, Business or Economics. MBA and/or CA a plus.
  • 3 years of progressive experience in finance or accounting roles.  
  • Good understanding of a manufacturing P&L and business levers
  • Critical thinker and strong financial, analytical, and problem-solving skills
  • Highly skilled with Excel, Access & PPT. SAP, Hyperion, Business Objects, Power BI, SQL or other data analytics experience a plus

ABOUT TE CONNECTIVITY
TE Connectivity is a global technology leader enabling a secure, sustainable, productive, and connected future. Our broad range of connectivity and sensor solutions have been proven in the most demanding environments, enabling advancements in transportation, industrial applications, medical technology, energy technology, data communications, and for the home. With more than 85,000 employees, including more than 7,500 engineers, we work with customers in nearly 140 countries. TE ensures that EVERY CONNECTION COUNTS. Learn more at www.te.com and on LinkedIn, Facebook, WeChat and Twitter.

 

WHAT TE CONNECTIVITY OFFERS:
We are pleased to offer you an exciting total package that can also be flexibly adapted to changing life situations - the well-being of our employees is our top priority!

•    Competitive Salary Package
•    Performance-Based Bonus Plans
•    Health and Wellness Incentives
•    Community Outreach Programs / Charity Events
•    Employee Resource Group

Across our global sites and business units, we put together packages of benefits that are either supported by TE itself or provided by external service providers. In principle, the benefits offered can vary from site to site.

Location: 

TRUTNOV, 525, CZ, 541 83

City:  TRUTNOV
State:  525
Country/Region:  CZ
Travel:  Less than 10%
Requisition ID:  115777
Alternative Locations: 
Function:  Finance & Accounting


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