FP&A ANALYST II

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:

Job responsible:
1、Be familiar with corporate policies and procedures to the ensure the quality of the reporting; suggest some work flows to improve report process in order to comply with corporate standards, regulation and laws。
1、熟悉公司政策和程序，确保实际工作的合规性。
2. Prepare forecast/actual report, forecast vs actual analysis
2. 准备预算和实际报表，对差异进行分析
3、Timely complete related monthly reports, like master file，bridge report Verify saving data calculation;
Core material saving VS P&L material saving analysis; internal and external purchase analysis; WIP analysis; STD cost and actual cost variance analysis; PPV analysis；productivity calculation and analysis
3、及时完成月结分析报表，核实采购部及各生产部门提交成本节省项目，对实际生产成本与标准成本的差异进行分析，对实际采购成本与标准物料成本的差异进行分析。
4、Responsible for annual re-cost and monthly cost change preparation and analysis；Perform annual inventory and FA physical count. Review and check the variance to comply with local laws and TE's policies.
Responsible for TEOA-F (Process improvement) project；Internal and external audit following related to inventory, costing, spare part etc.
4、负责年度标准成本设置和月度标准成本变更的数据准备和分析; 负责年度存货及固定资产盘点，跟踪差异，以确保以符合当地法律和公司的政策。负责财务改善项目。跟进存货、成本、备件相关的内部和外部审计事项。
5. Other management requirement
5. 其他管理层要求的工作

Job requirement:
Bachelor degree, major in Accounting or Finance
本科学历，会计或金融专业
Minimum 5 years costing experience in manufacture industry、
至少5年以上制造业成本核算经验
Familiar with English in reading and writing
熟练英语读写能力
Familiar with SAP
熟悉SAP操作

Competencies