Fp & a Analyst Iv

hace 2 días


Hermosillo, México TE Connectivity A tiempo completo

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**:**Tasks Summary & Responsibilities**:- Lead weekly analysis of costs and absorption (recovery) to completely understand variances of actual results vs. forecast, identifying and quantifying trends that can be expected to continue vs one-time impacts.- Prepare ad-hoc and month-end analysis and recommendations on operations finance areas, both plant and non-plant cost impacting gross margin.- Drive budgeting and forecasting process across all operations functions.- Key Business Partnerships: Plant Controllers, FP&A, Costing Teams and Operations Function- Interact, support, and supply expert inputs with multiple levels and positions within the operations function and other within the finance team.- Support Physical inventories.- Audit support for all operations functions- Provide feedback on improvements of processes and systems; seek input to improve how information is provided.- Improve documentation of existing and new procedures for financial support to operations.**Requirements**:- Minimum of bachelor’s degree in Finance or Accounting. MBA a plus.- Preferred with 5-10 years of FP&A and/or Accounting experience- High level of system software experience, SAP (required), Hyperion and SAC (preferred)- Financial support of plant manufacturing experience required- Fluent English required**Special Qualifications, Knowledge & Skills**- Familiarity with Operations organizations.- 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, SAC and SAP systems are desired.- Data Analytics skills (Tableau, PowerBI, Python, R, SQL) is a plus.**TEMPORARY ROLE****LOCATION: Hermosillo, Sonora, MX. (Remote)****TRAVEL: None****#LI-REMOTE****Competencies**:- 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**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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