TE Connectivity - Financial Planning & Analysis Opex Analyst (3-5 yrs)

About the job: 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:

- The Financial Analyst ESG&A will regularly interact with various stakeholders to support planning activities and provide analytics.

- The role as direct responsibility over ESG&A planning part of the INDG Shared P&L.

- The role will act as coordinator in some key ESG&A areas.

- The Financial Analyst ESG&A will regularly interact with various functional budget owners and segment leaders as well as the legal entity finance teams across the globe to support planning activities and provide analytics

Job Responsibilities:

- Continuous direct interaction with Industrial leadership team and functional owners as a business partner on all aspects of OPEX spend, including initiation of improvement initiatives

- Responsible for the cost center controlling and preparing of the cost center accounting instructions, cost saving review and tracking and participate in monthly financial close process (incl. automation of reporting).

- Responsible for the preparation of the shared OPEX forecast/budget of the Industrial group as well as for providing a global view of the industrial group on these areas by working collaboratively with the Sub-vertical structures, ensuring use of common processes and best practices

- Responsible for performing monthly and quarterly reporting and variance analysis on the OPEX spend including initiation of improvement initiatives

- Support of OPEX Planning Process by ensuring an effective and transparent approach to the monthly, quarterly and yearly planning activities including timely and accurate submissions of forecast and budget.

- Lead ad-hoc analytics, pro-actively identify business performance gaps as well as propose, implement and track gap closing measures

- Revise and adjust processes considering strategic needs by leveraging TEOA-F tools

- Drive and ensure Compliance for the Industrial BU by maintaining and further developing financial guidelines and regulations

Desired Candidate Profile:

Educational Degree:

- University degree (economics or controlling preferred).

- CMA or ACCA is additional plus (full or in the process of qualifying)

Professional Experience:

- 3+ years of relevant work experience in Controlling, budgeting, forecast and consolidation, preferably in an international environment

- International experience is a plus

- Ability to deliver results within compressed deadlines and ability to handle workload under pressure; flexibility during peak forecast/ closing periods

- Accurate, systematic, and independent work style

- Strong analytical skills

- Attention to detail, strong data analysis and problem solving skills

- Strong communication skills across all levels of the organization

- Business partnering mentality, experience of interacting with Senior Management

- Proficient knowledge of SAP, Hyperion (HFM - advantage and MS Office (Excel)

- Continuous improvement mind-set

Competencies:

Values: Integrity, Accountability, Inclusion, Innovation, Teamwork

About Te Connectivity:

TE Connectivity 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, renewable energy, automated factories, data centers, medical technology and more.

With more than 85,000 employees, including 8,000 engineers, working alongside customers in approximately 140 countries.

TE ensures that EVERY CONNECTION COUNTS.

Learn more at:

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

- 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