Senior Financial Analyst
hace 4 semanas
As a Senior Financial Analyst at Te Connectivity, you will play a key role in providing financial support and performance analysis to the global/regional operations and plant management teams. The ideal candidate will have a strong background in finance and operations, with experience in managing a team of financial analysts and coordinating with regional/global BU supply chain teams.
**Key Responsibilities:**
- Support business leaders in annual and monthly budgeting, forecasting, cost management, and control for plant operations.
- Participate in the plant/region leadership team, driving plant operations and compliance for growth and success of the business.
- Identify gaps and reasons for variance, communicate early, and take appropriate actions to meet business financial commitments.
- Make recommendations for potential solutions and improvements, promoting the active use of financial data to drive business success.
- Oversee the month-end close process, including journal entry reviews, variance analysis to forecast/budget, and account reconciliation reviews.
- Manage forecasting, budgeting, and annual recosting.
- Prepare and deliver financial information related to plant performance, including standard costs and hourly rates, CERs, cost improvements, in compliance with TE Financial manual policies and practices.
- Support vertical integration and localization with value-added analysis.
- Maintain compliance with TE accounting policies focused on maintaining a strong control environment around inventory and fixed assets areas.
- Perform cost center control, including cost center accounting, cost accounting, cost savings review, and tracking.
- Provide service and support in terms of analysis and numbers for all departments and reasonable needs.
- Develop local talents and build a strong team.
- Support global supply chain analysis and KPIs, including cost reduction initiatives program such as freight/custom and other logistic optimization.
**Requirements:**
- Bachelor's degree in accounting and/or finance (master's degree preferred but not required).
- +5 years of experience in operations finance and accounting within a manufacturing plant (global company experience a plus).
- Progressive experience in finance.
- Cost accounting experience preferred.
- Very strong SAP manufacturing experience in a large mfg. site.
- Fluent in English (verbally and in writing), German is a plus.
- Very good knowledge of MS Office (especially Excel).
- Hyperion: Tableau/TED are a plus.
**Competencies:**
- Values: Integrity, Accountability, Inclusion, Innovation, Teamwork
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