Finance Analyst Ii
hace 2 meses
Responsible for providing financial support and performance analysis to the global/regional operations and plant management teams. The role requires an exceptional business partner to drive organizational success through the development and execution of financial strategies. Key responsibilities include managing a team of operational financial analysts/plant controllers, consolidation and analysis of actual results/forecasts/budgets, conducting monthly plant reviews, product/conversion/material productivity analysis, driving freight/inventory reductions, and supporting capital investments. The position also requires coordination with the regional/global BU supply chain team.
**What your background should look like**:
**Responsibilities**:
- Support 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.
- 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 BPC Oracle (Business Planning & Consolidation) 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.
**Qualifications and Requirements**:
- Minimum of bachelor’s degree in Finance or Accounting. MBA a plus.
- 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
- 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.
- Strong analytical and problem-solving skills with strong attention to detail.
- Must be detail oriented and self-motivated, as this position requires to work independently and in teams.
- Comfort with ambiguity, demonstrates intellectual curiosity and ownership of tasks.
- Ability to partner with internal customers effectively.
- Advanced skills in Microsoft Excel, Word, and PowerPoint are required.
- Experience with Hyperion, BPC and SAP systems are desired.
- Data Analytics skills (Tableau, PowerBI, Python, R, SQL) is a plus.
- Strong verbal and written communication skills, both in English and Spanish.
**Location**:
- Hermosillo, Son. Mex. (Onsite position)
**Competencies**:
- Values: Integrity, Accountability, Teamwork, Innovation**ABOUT TE CONNECTIVITY**
**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.
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