FP&A Analyst
6 days ago
TE Connectivity's Financial Planning & Analysis Teams are responsible for developing, interpreting, and implementing financial concepts for financial planning and control. They perform technical analysis to determine present and future financial performance, gather, analyze, prepare, and summarize recommendations for financial plans, acquisition activity, trended future requirements, and operating forecasts.
Responsibilities- Ownership of Products costing and became a SME in costing activities including annual or on rolling costing
- Business Partnering with Project and Product management for contribution margin calculations and cost simulations
- Analysis and guidance of capital expenditure requests including control of capital spend and reporting
- TEBIT Savings audit, ensure data integrity and monthly reviews of actual savings
- Support in preparation of monthly Forecast, annual Budget, Audits internal and external
- Monthly manufacturing performance results preparation, analysis, and submission
- Cost control, track spend, and follow up on variances
- Maintain and update dataset of plant performance figures and KPI
- Weekly reporting of actual results against forecast and review with Plant Controller and Ops Team
- Support in preparation of regular Ops reviews
- Support on ad-hoc analysis, pro-actively identify Business performance gap, and propose gap closing action
- Permanent controls aiming to ensure compliance with company policies and liaise with FSS
- Continuous improvement of processes, systems, and reports
- Business partner and support to the local Operations team
- Bachelor degree in BA, with focus on Finance and accounting/Controlling
- Mastery knowledge in Excel. Proficiency in the rest of programs of Microsoft Office required, SAP experience beneficial but not essential. This Manufacturing Plant uses MACOLA ERP in Conjunction to SAP – MACOLA knowledge is a plus
- Demonstrates problem-solving abilities with an emphasis on strategic thinking, teamwork, and results-driven implementation
- Very good quantitative, analytical, communication, and presentation skills
- Good communication skills to interact within different levels and functions of our organization to identify and solve problems, as well as improve and carry-out processes in support of the team's responsibility
- Fluent English
Values: Integrity, Accountability, Inclusion, Innovation, Teamwork
Compensation and BenefitsCompetitive base salary commensurate with experience: $111,936-139,920 (subject to change dependent on physical location)
Total Compensation = Base Salary + Incentive(s) + Benefits
A comprehensive benefits package including health insurance, 401(k), disability, life insurance, employee stock purchase plan, paid time off, and voluntary benefits
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