fp & a analyst
il y a 5 jours
At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.
Why you should joinPrepares financial reports; performs variance analysis and forecasting to assist management in making strategic decisions.
Your main tasks- Assist on quarterly CF and annual budget preparation
- Assist on monthly rolling forecast preparation
- Track weekly forecast variance to provide accurate and timely reports
- Ensure monthly expense spending within annual budget / forecast
- Prepare monthly expense actual & forecast report per department with deep dive expense analysis
- Review accrual items to FSSC before month-end closing
- Perform month-end journal entry bookings
- Conduct material daily, weekly, and monthly analysis (material usage, PPV, inventory counting, scrap)
- Review CER and control budget with report and management
- Follow open PO, IO, and CIP tracking report monthly
- Perform cost calculation and financial result analysis of existing and new projects, ensuring accurate interpretation of cost prices during start-up to secure sales margin
- Complete product variance analysis between actual and standard cost per project
- Prepare fixed assets management reports (acquisitions, disposals, transfers, etc.) and support physical counts
- Partner with manufacturing and support areas to drive efficiencies and help achieve productivity targets
- Support annual inventory counts or cycle counts
- Lead ad-hoc analysis
- Master's degree in Finance related field
- 5 years of experience within the automotive industry.
- Fluent in English (verbal and written)
- Strong analytical and problem-solving skills
- Accurate, systematic, and independent work style
- Ability to work under pressure and remain flexible during peak forecast or closing periods
- Willingness for self-development and ambition to progress within the organization
- Good communication skills to interact across different levels and functions
- Understanding of product costing and management accounting
- Familiar with SAP, Excel, and data manipulation
- General understanding of U.S. GAAP, IFRS reporting, and local accounting rules
Values: Integrity, Accountability, Inclusion, Innovation, Teamwork
ABOUT TE CONNECTIVITY
TE Connectivity plc (NYSE: TEL) is a global industrial technology leader creating a safer, sustainable, productive, and connected future. Our broad range of connectivity and sensor solutions enable the distribution of power, signal and data to advance next-generation transportation, energy networks, automated factories, data centers, medical technology and more. With more than 85,000 employees, including 9,000 engineers, working alongside customers in approximately 130 countries, TE ensures that EVERY CONNECTION COUNTS.
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
IMPORTANT NOTICE REGARDING RECRUITMENT FRAUD
TE Connectivity has become aware of fraudulent recruitment activities being conducted by individuals or organizations falsely claiming to represent TE Connectivity. Please be advised that TE Connectivity never requests payment or fees from job applicants at any stage of the recruitment process. All legitimate job openings are posted exclusively on our official careers website at , and all email communications from our recruitment team will come only from actual email addresses ending in If you receive any suspicious communications, we strongly advise you not to engage or provide any personal information, and to report the incident to your local authorities.
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.
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