Global Ops Finance Sr. Manager

hace 2 semanas


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 You’ll be Doing:- Managing and developing a team of operational financial analysts and plant controllers- Be a key contributor to the Regional/Global Operation strategy by providing financial support and risk analysis- Consolidation and analysis of actual results, forecasts, and budget from all plants and non-plant entities- Preparing financial analyses and developing business decision support for manufacturing, procurement, and logistics- Improving financial performance across operational areas, including material spend, labor, and overhead- Driving forecast and budget process at his/her level in coordination with regional/global Operation leader- Financial support and analysis of Global BU Operation strategy including footprint migration, consolidation or expansion activities, capacity analysis, automation projects, and other capital investments- Working with global BU supply chain team to identify and drive freight and inventory reductions- Coordinating and conducting monthly plant reviews- Productivity analysis for both conversion and material; Identifying areas for improvement- Driving the organizational talent agenda through development, diversity, retention, and recruitment efforts; Continuously striving to create a world class finance/accounting organization that collaborates within the Business Unit and across the Segment**What your background should look like**:- What your background should look like:- Prior leadership experience or experience managing an international and/or remote team; Prior experience working with a global, matrixed team- General finance experience including financial analysis, financial modelling, forecasting, budgeting reporting, and manufacturing costing- Prior operations finance experience, preferably in a plant setting- Understanding of cost accounting, cost analysis, and reporting matters- Knowledge of standard costing methodology/variance analysis; Understanding of productivity/flex of volume and spend- Understanding of manufacturing, procurement, and other supply chain matters; Understanding of financial drivers and their impact within a manufacturing environment- Understanding of S&OP process (interdependency of sales, output, inventory)REMOTE POSITION20 TO 50% TIME TO TRAVEL**Competencies**:- Motivating Others- Managing and Measuring Work- Building Effective Teams- Values: Integrity, Accountability, Teamwork, Innovation- SET : Strategy, Execution, Talent (for managers)



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