FP&A Analyst

• Assist and coordinate the consolidation of INDG financial month-end actual results, quarterly forecasts, budgets, and RnO processes.
• Assists with maintaining and developing the reporting and forecasting system, HFM planning and Tableau.
• Assists with and develops the processes to obtain data from the TE ERP system, SAP, data warehouse, TED (Cognos and SAP Business Objects) and TE Corporate Financial reporting system, Oracle Hyperion Planning. Including several other peripheral department specific systems.
• Assists with maintaining the databases and spreadsheets and processes required to transform the data to be used in the reporting and forecasting systems.
• Ensure the integrity of data in consolidation to foster alignment and accountability to financial targets.
• Builds centralized reports to suit users requirements and publishes them.
• Provides instruction and training in the systems for users at all levels and sub verticals in all regions.
• Maintains security of the systems and databases in conjunction with the data owners and managers in all regions. This will include regular reviews in accordance with TE policies.
• Assists with projects to develop and standardize reporting processes across INDG and aligned to the IS segment FP&A standardization. Such projects aim to utilize the systems available to increase productivity by enabling automation steps, eliminating duplications and coordinating information requirements - focus on continuous process improvements & simplification.
• Works with colleagues in the standard reporting and analysis team in India to understand their customers requirements and support with alternative, improved processes for the team to use.
• Assists with testing and implementing system upgrades and updates on multiple servers and to all users.

Desired Candidate Profile:

• Educational Degree: University degree (economics or controlling preferred).
• Professional Experience: 5+ years of relevant work experience in Controlling, budgeting, forecast and consolidation, preferably in an international environment
• Understanding of manufacturing and trading organizations, budgeting/ forecasting processes and standard cost accounting techniques.
• General understanding of U.S. GAAP and IFRS reporting.
• Proficient knowledge of SAP, Hyperion (HFM advantage and MS Office (Excel)
• Advanced user of Microsoft Excel and database software. Previous experience of development of consolidation/ BI reporting/forecasting systems an advantage.
• Strong problem solving, strategic thinking, and analytical skills.
• Strong communication skills across all levels of the organization
• Comfortable to work in an international matrix organization.
• Adaptable/Flexible: being open to change in response to new information, different or unexpected circumstances, and/or to work in ambiguous situations.
• CMA or ACCA is additional plus (full or in the process of qualifying)