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Job OverviewTE Sensors' Finance Team is currently seeking an Operations' Finance Analyst IV for our wafer manufacturing site located in Milpitas, California, USA. This will be a remote position based out of the Sensors' Hermosillo, MX facility supporting operations with expectation of regular, scheduled travel to the Milpitas site for in-person support.
This role is the key finance business partner to the Operations site leader and other members of the management staff to support plant performance analysis and achieve financial results. Job duties include preparation of quarterly forecasts, annual budget, close activities and various other ad hoc analyses. You will be responsible for accurate financial consolidation and analysis to make recommendations to management based on findings and results.
Key ResponsibilitiesLead monthly analysis on the gross margin to completely understand variances of actual results, identifying and quantifying trends that can be expected to continue and one-time impacts.Provide financial support, analysis and recommendations on all aspects of Operations Finance including but not limited to productivity, capacity analysis, inventory, scrap, costing, fixed expenses, and cycle counts.Coordinate and drive the forecast and budget process.Partner with Ops team in preparation/validation of and follow up on Capital Equipment Requests (CER).Perform analysis and reporting on inventory, work order variances, PPV, and subcontracting/outside vendors.Lead/support a full annual physical inventory.Review and approve savings projects and monitor achievement.Perform tasks in compliance with Generally Accepted Accounting Principles to maintain a strong control environment for accurate statement of balance sheet and P&L.Support aspects of asset management including asset capitalization/disposal efforts, intercompany asset transfers and overall inventory accuracy.Effectively partner with Operations, Commercial Finance, Controlling, FP&A, and other Operations Finance colleagues.Drive continuous improvement through TEOA-F.What your background should look like:Bachelor's degree in finance or accounting requiredMaster's Degree/MBA preferred (but not required)4-6 years in a manufacturing environment with 3+ years controlling experience a plusStrong analytical skillsAbility to interact effectively with all levels of the organizationExcellent interpersonal and communication skills including advanced/fluent level English proficiencyCompetence with Microsoft Office Package requiredKnowledge of SAP ERP strongly preferredExperience working in a manufacturing environmentGood understanding of financial analysis, financial modeling, forecasting and reportingGrasp of standard costing and manufacturing variance analysisWorking knowledge of basic principles of Manufacturing, Quality and Supply ChainAbility to travel internationally (up to 25%) on a consistent basis especially during key times of the yearCompetenciesValues: Integrity, Accountability, Inclusion, Innovation, Teamwork
Location: HERMOSILLO SONORA, SON, MX, 83200
City: HERMOSILLO SONORA
State: SON
Country/Region: MX
Travel: 10% to 25%
Requisition ID: 125645
Function: Finance & Accounting
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