Operations Finance Manager

4 days ago


Houston, Texas, United States TE Connectivity Full time
Job Overview

TE Connectivity's Financial Planning and Analysis Teams are responsible for developing, interpreting, and implementing financial concepts for financial planning and control. They perform technical analysis to identify present and future financial performance, gather, assess, prepare, and summarize recommendations for financial plans, acquisition activity, trended future requirements, and operating forecasts.

Responsibilities:
  • Act as liaison for plant finance teams to facilitate a smooth month-end closing process with qualitative and quantitative analysis on results with narratives.
  • Support Global Marine Oil and Gas Division by providing Financial Planning and Analysis to facilitate commercial decision-making, including costing, pricing, and credit risk management.
  • Lead the forecasting process for MOG for timely review and submission.
  • Prepare and explain monthly financial results and in-depth understanding of changes in results from month to month and from expectation/budget.
  • Prepare sales pipeline and understanding of global opportunities.
  • Lead monthly financial review. Function as a business partner.
  • Pricing and costing analysis and support for MOG business units.
  • Monitor Accounts Receivable for MOG. Perform quarterly credit reviews for credit committee meetings, lead internal credit meetings addressing all past due situations and credit risks.
  • Lead global price/cost/capacity studies for product lines. Regional benchmarking.
  • Develop K.P.I-driven Mgt. reports & dashboards, automate & improve working files & drive synergies.
  • Ad hoc & special projects and M&A support.
  • Weekly and monthly reporting done accurately.
Requirements:
  • Understands pricing strategies and can pull and assess data to help understand what our action plans need to be.
  • Understands different costing methodologies by region & can prepare concise analysis of costing differences & cost opportunities to facilitate decision-making.
  • Understands business and can apply knowledge to costing, pricing, accounts receivable, and budgeting processes.
  • Driving forecasting accuracy on Budgets, Quarterly, Monthly & Weekly reporting files and drive ownership & accountability.
  • Experienced in managing P&L & Balance sheet risks.
  • Works well with all departments as a collaborative team player – encourages exchange of information.
  • Organized and must be able to handle multiple complex and often conflicting deadlines and deliverables on time.
  • Education: Bachelor's Degree in Accounting/Finance preferably with CPA/CMA/CFA or MBA.
  • 9+ years of experience in finance.
  • Experience in credit, pricing, product costing, and cost optimization helpful with at least 5 years of management.
  • +5 years developing analytical capabilities for a finance organization ideally in a Manufacturing environment.
  • Oil & Gas, Marine, Defense experience preferred but not required. Global experience a plus.
  • Knowledge requirements: Excellent spreadsheet, Reporting Systems (SAP, Hyperion/Oracle, and database knowledge (Advanced excel, Access, data warehouse queries).
  • Skills: must be analytical and intuitive, self-starter, strong oral and written communications skills, organization skills, effective partnering with sales and marketing.
  • Must be proficient in the English language.


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