Future Opportunities: Fp&A Analyst

Detalles de la oferta

.At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.Job OverviewTE 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.The candidate will also work in the future with the ISC counterparts (Logistics and Procurement) to maintain systems to consolidate results, update key performance indicators and provide data to Executive team and Business decision support teams.Tasks Summary & ResponsibilitiesSupport ISC financial analyst to prepare materials and execute cadence for the ISC finance area.Weekly: retrieve data from SAP and internal data warehouses to prepare reports and track performance of logistics and procurement.Monthly: support preparation of relevant accruals, explanations of past performance and forecast with ISC partners.Quarterly: support definition of targets for the beginning quarter (commit forecasts).Yearly: support budget for ISC and provide relevant inputs for 5-year strategic plan.Function as an effective finance business partner supporting Supply Chain organization.Use analytical tools (Tableau, PowerBI or others) to create deeper insights on performance of logistics and on material productivity.Develop models for analysis and forecast of purchase price variances (PPV) and material productivity.Extract, consolidate and report information from systems such as SAC and Hyperion Planning to support ISC organization and FP&A team.Provide feedback on improvements of processes and systems; seek inputs to improve how information is provided.Improve documentation of existing and new procedures for financial support to ISC.May need to travel sporadically.What Your Background Should Look LikeEducational Degree: Minimum of bachelor's degree in Finance or Accounting.
MBA a plus.Professional Experience: Experience on Finance activities and skills on Accounting or cost accounting.
Experience supporting supply chain (freight, logistics, imports) or materials (Procurement, material productivity, purchase price variance accounting) organization a plus.Special Qualifications: Familiarity with Operations organizations, esp.
supply chain and procurement.
Demonstrated excellent communication skills, both verbally and written.
Capable of translating complex analysis into simple messages


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

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