Fp&a Analyst I

JOB OVERVIEW:

This position is part of the Industrial & Commercial Transportation (ICT) Operations Finance Center of Excellence (COE) with primary responsibility for Financial Planning and Analysis support of the ICT EMEA Internal Distribution Operations. In this role, the candidate will work cross-functionally with Operations, Supply Chain, Quality and Procurement to drive operational productivity and accelerate business improvement opportunities in internal distribution ~ short-term and long-term. Other activities will include results analytics and benchmarking of the ICT global internal distribution operations. In addition, this role will support the global Supply Chain team in managing freight costs (inbound & outbound) through analytics, reporting and forecasting.

RESPONSIBILITIES AND DUTIES:

Prepare & review quarterly forecast, annual budget for Operations (PPV, Conversion, Shipping& Distribution, Inventory and Inventory adjustments) and support for a strategic plan for ICT EMEA Creation of monthly reporting package for PPV, Conversion, Shipping& Distribution, Inventory and Inventory adjustments Track and analyze material and conversion cost variances, inventory and plant productivity Provide recommendations for corrective actions and opportunities for improvement to the ICT Operating Team Regional (EMEA) Business partner for Operational functions, with a focus on Supply Chain and Distribution Responsible for compliance with local GAAP and company policies Point of contact for shared services Contact person for internal and external audits Supporting in reporting of business analytics in close cooperation with functional partners Support in improving Forecast and reporting processes Support ICT Finance and management with ad-hoc requests and presentations Assist in the development of new internal processes and analytical reports to improve information sharing with internal customers

KNOWLEDGE AND EXPERIENCE REQUIRED:

Bachelor's degree in Economics, Finance or Business Administration Strong Excel knowledge and demonstrated data analytics Fluent in English 3-5 years plus in Ops Finance, FP&A or business analytics role Experience in manufacturing area preferred Excellent verbal and written communication skills are required across various levels of an organization. Comfortable working in an environment with a continuous improvement mindset Analytical thinking and creative problem-solving skill set with acute attention to detail A strong team player also across functional areas Good presentation skills Experience with SAP, Hyperion or BPC preferred Accounting knowledge ABOUT TE CONNECTIVITY: TE Connectivity is a global technology leader enabling a secure, sustainable, productive, and connected future. Our broad range of connectivity and sensor solutions have been proven in the most demanding environments, enabling advancements in transportation, industrial applications, medical technology, energy technology, data communications, and for the home. With approximately 85,000 employees, including more than 8,000 engineers, we work with customers in nearly 140 countries. TE ensures that EVERY CONNECTION COUNTS. Learn more at and on LinkedIn, Facebook, WeChat and Twitter.

WHAT TE CONNECTIVITY OFFERS: We are pleased to offer you an exciting total package that can also be flexibly adapted to changing life situations - the well-being of our employees is our top priority . Competitive Salary Package . Performance-Based Bonus Plans . Health and Wellness Incentives . Employee Stock Purchase Program . Community Outreach Programs / Charity Events . Employee Resource Group

Across our global sites and business units, we put together packages of benefits that are either supported by TE itself or provided by external service providers. In principle, the benefits offered can vary from site to site.