Financial Planning and Analysis Manager

hace 1 semana


Hermosillo, Sonora, México Te Connectivity A tiempo completo
Job Summary

We are seeking a highly skilled Financial Planning and Analysis Manager to join our Operations Finance team at Te Connectivity. The successful candidate will be responsible for providing financial support and analysis to the global/regional operations and plant management teams.

Key Responsibilities
  • Manage a team of operational financial analysts/plant controllers to ensure accurate and timely financial reporting.
  • Consolidate and analyze actual results/forecasts/budgets to identify areas for improvement and drive business growth.
  • Conduct monthly plant reviews to ensure compliance with financial policies and procedures.
  • Develop and execute financial strategies to drive organizational success.
  • Support capital investments and coordinate with the regional/global BU supply chain team.
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, with a focus on cost accounting and financial analysis.
  • 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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