FP & A ANALYST V
TE Connectivity
Shanghai, CN
3天前

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.

Job Responsibilities

  • Coordination of operations strategic plan / budget
  • Coordination of operations forecasting process including collection, consolidation and analysis of legal entity / plant input files.
  • Trading company by region.

  • Compilation and analysis of productivity bridges, metal headwinds / tailwinds, risks and opportunities
  • Coordination of the preparation of management reports for various business reviews (QBR, QOR, Deep Dive etc.)
  • P&L Estimation, Flash & Actual analysis, performance management
  • Analysis of productivity drivers, identification of risks and opportunities to business performance
  • Improved middle part analysis, including MV, PPV, Inv PFO / Scrap, Hedge and Freight
  • Provide SIP / PMIP / AIP / PBP schedule
  • Non-Plant CER review
  • Ensuring compliance with company policies and values
  • Coordination of TEOA F (operation finance)
  • Provision of ad hoc reporting as needed
  • What your background should look like :

    Requirements for Job Holder

  • Bachelor’s degree in Finance or Accounting. An CPA or CMA is an advantage
  • Minimum of 5 years of Operations FP&A experience; Plant Controlling is an advantage
  • Strong business analysis skills with an ability to "see the big picture" and anticipate future consequences
  • Strong interpersonal and communication / presentation skills
  • Commitment to timeline, ability of cascade task and information properly
  • Ability to effectively manage multiple priorities
  • Positive and energetic approach with a can-do attitude
  • Culturally sensitive with international experience
  • Comfortable to work in a fast-paced, international matrix organization
  • This is a key role in the finance department that owns efforts to improve financial integrity, consistency, efficiency, standardization and transparency.

    Competencies Values : Integrity, Accountability,Teamwork, Innovation About TE Connectivity

    TE Connectivity Ltd., is a $14 billion global technology and manufacturing leader creating a safer, sustainable, productive, and connected future.

    For more than 75 years, our connectivity and sensor solutions, proven in the harshest environments, have enabled advancements in transportation, industrial applications, medical technology, energy, data communications, and the home.

    With 80,000 employees, including more than 8,000 engineers, working alongside customers in approximately 140 countries, TE ensures that EVERY CONNECTION COUNTS.

    Learn more at and on , , and . What TE Connectivity offers :

    We offer competitive total rewards compensation. Our commitment to our associates includes offering benefit programs that are comprehensive, competitive and will meet the needs of our associates.

  • Generous 401(k) Plan
  • Tuition Reimbursement
  • Benefits start on day one
  • Charity Donation Matching Program
  • Competitive Paid Time Off
  • Employee Resource Groups
  • Employee Stock Purchase Program
  • Healthcare for Associates and Families
  • Health and Wellness Incentives
  • Life Insurance and Disability Protection
  • Throughout our Global reach and various Business Units, we take a balanced approach to the benefits we provide. Many benefits are company-

    paid, while others are available through associate contribution. Specific benefit offerings can vary by location.

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