FP&A Analyst - Evora, Portugal - TE Connectivity

Descrição

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

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.

Responsibilities:

Conduct monthly P&L analysis for Sales, Gross Margin, PPV and MV

Provide monthly / quarterly B/S analysis for Inventory Revaluation, PFO & NRV

Assistant in annual budget preparation and standard cost set up, implement and maintain in SAP.

Provide regular effective and efficient costing analysis for business units with strong accountability.

Liaison with financial service solution, logistics, trade compliance, material planning department etc. to ensure the material burden and related overheads are on track.

Set up appropriate working procedures under the corporate guideline to ensure compliance with SOX regulations

Proactively support business units, facilitate any value-added recommendations and local finance business partner

Detailed production capacity and resource planning (Monthly)

Requirements:

Bachelor's degree in Finance or Accounting.
4~5 years' experience or above on costing
Proficient in MS Office
Strong accountability, high integrity, good logical thinking, detail-oriented and self-motivated
Good communication skills and ability to work under pressure
Good command of written and oral English

Competencies

Values: Integrity, Accountability, Inclusion, Innovation, Teamwork

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.