FINANCE ANALYST - PLANT OPERATIONS (Plant controller)

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

Responsible for providing financial support and performance analysis to the global/regional operations and plant management teams. The role requires an exceptional business partner to drive organizational success through the development and execution of financial strategies. Key responsibilities include managing a team of operational financial analysts/plant controllers, consolidation and analysis of actual results/forecasts/budgets, conducting monthly plant reviews, product/conversion/material productivity analysis, driving freight/inventory reductions, and supporting capital investments. The position also requires coordination with the regional/global BU supply chain team.

Tasks And Responsibilities


Direct and coordinate activities related to the following:

  • Forecast, Budget & Closing Activities Monitoring
  • Provide service and support in terms of analysis and data to plant Management & Functional Leaders,
  • highlight financial impact to support decision making Process
  • Work collaboratively with the functional areas on identifying issues and help on their resolution
  • Performing cost center control in term of Costs, Headcount, COPQ, Productivity, Inventory Cost..
  • Control & follow up of material Productivity. 
  • Plant P&L Analysis and Follow up 
  • Provide variance development and projections on a monthly basis
  • Provide financial analysis and drive plans to correct issues.
  • Preservation and follow up of Assets 
  • Complete product variance analysis between actual and standard cost per project
  • Work According compliance 

What your background should look like:


Educational Degree:

  • University Degree or equivalent in Economic, finance, or Accounting 

 

Professional Experience:

  • 1-3 years minimum in finance, controlling, cost accounting in Industrial companies, Automotive industry is a plus.

 

Special Qualifications, Knowledge & Skills:

  • Economical understanding in product cost calculation.
  • Experiences with SAP modules of FI, CO , MM and PP, Excel.
  • General Accounting knowledge Moroccan & USGAAB.
  • Good English language skills.
  • Communication and analytical skills.
  • Experiences in master data recording and maintenance is a plus.

Competencies

Values: Integrity, Accountability, Inclusion, Innovation, Teamwork
Location: 

Tangier, TNG, MA, 90000

City:  Tangier
State:  TNG
Country/Region:  MA
Travel:  Less than 10%
Requisition ID:  117294
Alternative Locations: 
Function:  Finance & Accounting


Job Segment: Operations Manager, Accounting, Supply Chain, Plant Manager, Plant Operator, Operations, Finance, Manufacturing