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.
What your background should look like:
Responsibilities：
- Prepare daily, weekly, and monthly Excel based reporting in various areas of concentration for plant operations, such as: PPV (Purchase Price Variance), Inventory Adjustments, Spare Parts, Freight, etc.
- Assist in developing detailed cost center spending forecasts and budgets for the Shanghai south plant
- Analyze weekly and monthly variances to forecast
- Ensure compliance with all internal control procedures and perform testing to validate compliance
- Participate in Daily Plant Operational Meetings as needed
- Understand key cost streams and identify and drive cost saving opportunities (TEBIT)
- Deeply involve month end close process, including the preparation of journal entries and analysis of results
- Partner with Plant Operations Team on strategic initiatives; provide decision support activities on key business cases and projects
- Provide direct support to the Plant Controller and work closely with Plant Operations, Supply, Materials and Divisional Finance
- Standard cost updates as necessary
- Conversion cost analysis included actual and forecast and budget
Requirements：
- Bachelor’s degree in Accounting or Finance
- Three (3) years’ manufacturing environment experience
- Strong analytical skills
- Ability to interact effectively with all levels of the organization
- Excellent interpersonal and communication skills
- Proficient with Microsoft Office products possessing advanced Excel skills
- Must be proficient in the English language
Competencies
Values: Integrity, Accountability, Teamwork, Innovation
