FINANCE ANALYST - MANUFACTURING & OPERATIONS

Job Overview

Your main tasks

    Consolidates the SV plants submissions of actuals, forecasting/budgeting
    Ensure effective planning processes with the Ops SV organization and ensure timely and accurate submissions
    Review and Consolidation of weekly operations performance reports
    Responsible for forecast, budget and actual variances for non-plant
    Business partner with SV Operations, Plant Finance and Supply Chain to drive business efficiencies and monitors financial targets. Pro-actively identifies appropriate KPI’s and ensuring accurate tracking of performance (productivity, TEBIT, Capex and inventory)
    Supervises, develops, and standardizes planning and reporting process. Increase productivity by enabling automation steps, eliminating duplications, coordinating information requirements. Focus on continuous process improvement and simplification 
    Coordination of SV TEOA-F best practice standardization across plants
    Ensures Compliance with TE Connectivity policies / procedures
    Lead ad-hoc analysis 
    Navigates efficiently and accurately the TE company systems including financial systems and analytical tool to accomplish the above

Your ideal background

    Master's degree in Finance/Controlling or similar
    3+ years of relevant work experience in Controlling, budgeting and forecasting with operational experience
    Fluent English (verbal/written)
    Strong analytical skills and problem-solving skills
    Accurate, systematic, and independent work style
    Ability to work under pressure, flexibility during peak forecast/ closing periods
    Experience of manufacturing and trading organizations, budgeting/forecasting processes and standard cost accounting techniques
    Willingness for self-development and ambition to reach the next career steps within the organization
    Good communication skills to interact within different levels and functions of organization
    Comfortable to work in an international matrix organization. Previous experience of a multicultural environment an advantage
    Proficient user of Microsoft Excel and database software. Good Microsoft office skills
    General understanding of U.S. GAAP, IFRS reporting and local rules

Competencies