FINANCE ANALYST III - PLANT OPERATIONS

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Job Overview Gathers financial information, analyzes them, and prepares financial reports that contribute to the plant's strategic decision-making. Job Requirements BUSINESS STATEMENT The Energy Business Unit is currently seeking a financial analyst to join the global operations finance and will partner with Ops teams and global FP&A. The Energy Business Unit is a $1.8 billion business with over 3,500 employees and over 10 manufacturing sites, in EMEA, US, Mexico and China. KEY RESPONSIBILITIES: Support monthly closing &forecasting cycles and yearly budget process (FP&A Ops finance). Bridges results (actual/fcst/budget) and communicates gaps of performance in a comprehensive way to enable management decisions and conclusions. Consolidate capex and help create visibility on the prioritization of the investment to be made (by category and region). Track and reconcile conversion productivity on monthly basis by plant and ensure proper reporting. Consolidation of the ACOP/SCOP file and processing the tie out on monthly level. Communicate with the Hyperion team for scenario opening and be the lead on the ACOP/SCOP go-live project. Consolidate adhoc requests from 8 sites. Provide service and support in terms of analysis and data to ops functional leaders. Establish and maintain scorecard, bowling chart monthly, and update/restate bowling chart annually. Deploy TEOA within the Ops finance team and maintain the rigor on projects tracking. Standardization and automation of reporting. Performing cost center control, and functional spending for Central Ops team. Project work and adhoc analysis. Key experience and attribute Degree in Accounting or Finance. 3+ years of finance experience or equivalent in a global manufacturing company. Plant controlling and or international experience is a plus Good SAP knowledge is a strong plus Understanding of manufacturing organizations and supply chains, manufacturing budgeting, forecast processes. Advanced user of Microsoft Excel and PPT Excellent interpersonal and communication skills Strong problem solving, analytical skills and strategic thinking Accurate, systematic, and independent work style Ability to work to tight deadlines within a team environment, proactive, organized and results oriented strong continuous improvement mindset focused on generating information and recommendations, not just data Analytical thinking and creative problem-solving skill set with an acute attention to detail, requiring minimal supervision. Experience in statistical analysis and financial modelling Culturally sensitive and Comfortable to work in a fast-paced, international matrix organization Continuous improvement mindset. What your background should look like Generally requires Bachelors degree in appropriate field with a minimum of 5 years of progressively responsible professional level experience; Masters degree or higher or local equivalent may be preferred at this level Competencies Values: Integrity, Accountability, Inclusion, Innovation, Teamwork