FP & A ANALYST I

Publicado 09-12-2020

TE Connectivity

Évora Évora (Contabilidade / Finanças)


This position reports directly to the Plant Controller for the Automotive business unit who is closely partnered with the Plant Manager and Leadership team. The position must maintain collaborative relationships with all functions within the plant and with other Operations and Operations Finance Teams. The key focus is on driving both long and short financial performance improvement across the entire plant.
This position provides business decision support to key internal customers and has responsibility for preparing monthly forecasts, annual budget, and inputs to the long-term strategic plan. The Controller will also have responsibility for general ledger functions including, but not limited to, inventory accounting, capital expenditure and fixed asset accounting, and manufacturing cost accounting in support of the production operation.

What your background should look like:

Requirements & Qualifications:



  • Analysis of operational results, both forecasted and actual, bridging performance over time
  • Provide management reports on standards and actual costs of manufacturing
  • Support the preparation of the annual budgets and long-term strategic plans
  • Reviews and prioritizes capital investments and manages cash flow
  • Identify cost drivers and work with plant team on improvement actions
  • Preparation of concise summary of relevant information to facilitate decision making
  • Continual improvement in analysis of material, conversion and inventory information
  • Drive the financial aspects of projects including migration and investment activities
  • Works well with all functions ? encourages the exchange of information
  • Organized and completes analysis and reports on time
  • Must be comfortable with Senior Managements? visits and related presentations of financial figures


Candidate profile:



  • We are seeking a forward-thinking, energetic financial controller who demonstrates diversity in their experiences and is a business partner to the plant leadership team
  • This individual will be a leader who has a demonstrated track record of success
  • This individual will have at least 2 ? 3 years prior experience in financial analysis or operations finance

Competencies

Values: Integrity, Accountability,Teamwork, Innovation