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.
Why you should join
TE Connectivity is seeking a qualified Financial Planning & Analysis Analyst supporting the Global Automotive Business Unit.
In this role, you will partner with leaders around the world in various finance and non-finance functions developing, interpreting, and presenting financial results. Analyses performed will be critical in helping to understand current and future business performance and necessary to drive key decision-making processes within the organization
Your main tasks
• Financial Reporting & Consolidation: Preparing detailed reports and financial statements with insight and commentary. These reports are then presented to senior management and stakeholders, helping understand the financial implications of results and business decisions.
• Budgeting and Forecasting: developing, updating, and maintaining financial models and comprehensive forecasts. Providing detailed financial budgets and monthly financial forecasts based on historical performance, market trends, and strategic initiatives.
• Operating Expenses analysis and control: Monitoring and control SG&A expenses, conducting reviews with key business partners, coordinate evaluations for investment and cost-reduction opportunities
• Month close activities: Prepare, Review and work with Financial Shared Service to make month end entries (accrual expenses, reversals); partner with regional finance teams to consolidate and interpret monthly results.
• Business partnership: Working closely finance teams supporting global operations and product management teams on various projects to provide financial insights for data-driven decision making.
• Communication with Corporate, Segment, and regional finance teams
• Process Improvement: Evaluating current financial planning and analysis processes, recommending, and implementing changes to improve these processes and systems
• Ad-hoc analysis to support business decision-making.
Your ideal background
• Master's degree in finance or accounting
• At least 2 years work experience in FP&A, operations controlling or commercial controlling
• Proficiency with Excel data analysis and other Microsoft suite applications, experience with SAP, SAP Analytics Cloud, and Hyperion Financial Planning is preferred.
• Good command of English language both oral and written
Competencies
Values: Integrity, Accountability, Inclusion, Innovation, Teamwork Location: Tangier, 01, MA, \_
City: Tangier State: 01 Country/Region: MA Travel: Less than 10% Requisition ID: 127829 Alternative Locations: Function: Finance & Accounting
Job Segment: ERP, SAP, Business Process, Product Manager, Technology, Automotive, Management, Operations
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