Job Overview
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.
Tasks and Responsibilities
• Business partnership to GATD leadership team and functional owners as critical business partner on all aspects of OPEX spend, ensuring an effective Management reporting for the GATD leadership team and budget owners on a monthly and quarterly basis.
• Ownership of GATD BU OPEX Planning and Forecasting Process by ensuring an effective and transparent approach to the monthly, quarterly and yearly planning activities including timely and accurate submissions of Commitment forecasts and Risk and Opportunities.
• Lead ad-hoc analytics, pro-actively identify business performance gaps as well as propose, implement and track gap closing measures and Opex productivity initiatives.
• Key contact for segment and corporate on OPEX-related requests and actions.
• Drive and ensure Compliance for GATD BU by maintaining and further developing financial guidelines and regulations
• Ownership of Data management in SAC for GATD
• Revise and adjust processes considering strategic needs by leveraging TEOA-F tools
• Responsible for creating or maintaining OPEX Cost Centers.
• Delegation of Authority maintenance in Fiori System.
The role requires a blend of analytical skills, as well as initiative and ability to anticipate business needs and communicate effectively across different stakeholders.
What your background should look like:
• Bachelor’s degree in accounting, finance, or economics
• Minimum 3 years of relevant experience, working at finance / business analysis positions in multinational companies.
• Proficiency in financial modeling, data analysis, and reporting tools (e.g. SAP, HFM, Excel, Power BI, Tableau, TED, SAC).
• You have the ability to work in cross functional teams
• Good communication and presentation skills, with the ability to convey complex financial concepts to non-finance team
• Self-motivation with critical attention to detail and deadlines is one of your strengths
• Attention to detail, strong data analysis and problem-solving skills
• Strong, professional and effective oral and written communication skills in English
• Experience in Manufacturing environment would be an advantage
Competencies
Values: Integrity, Accountability, Inclusion, Innovation, TeamworkOPEX ANALYST • TANGIER FREE ZONE, TNG, MA90000
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