Fp & a Analyst
hace 1 semana
TE Connectivity's Financial Planning & Analysis Teams develop, interpret and implement financial concepts for financial planning and control. They perform technical analysis to determine present and future financial performance. They gather, analyze, prepare and summarize recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts. The Financial Planning & Analysis Teams also perform economic research and studies in the areas of rates of return, depreciations, working capital requirements, investment opportunities, investment performance and impact of governmental requirements.
**What your background should look like**:
Purpose of the position:
Analyze and provide information that drives actions focused on achieving business goals through influencing and collaborating with colleagues. Develop solutions to complex problems with a focus on continuous improvement and cost reduction, promoting, reinforcing and ensuring alignment with corporate policies.
Activities
Recurring activities:
Weekly estimates and cost/benefit analysis
Review of savings projects
Monitoring of variable and fixed expenses
Weekly reports such as efficiency report, personnel, etc.
PPV analysis
Journal entries preparation, among other month-end activities
Preparation of presentations to show and explain results.
Floor audits to identify opportunities in the control of company assets.
Costing Maintenance, and reviews.
Forecast preparation
Preparation of annual Budget
Cost per hour estimates and analysis
Participation in annual inventory of raw material
Training practitioners
Among others...
- Specific Knowledge:
- SAP
- Excel (advanced), Word, Power Point
- In-depth understanding of Generally Accepted Accounting Principles (GAAP)
- Skills- English
- Cost Analyst experience
- Excellent analytical skills with an attention to detail
- Team Work and proactivity
- Integrity, with an ability to handle confidential information
- Problem analysis and resolution
**Education**:
Degree in Accounting, Finance, Economics.
**Competencies**:
- Values: Integrity, Accountability, Teamwork, Innovation
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