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SENIOR FINANCE ANALYST

Descripción de la oferta de empleo

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 Responsible for providing financial support and performance analysis to the global/regional operations and plant management teams.
The role requires an exceptional business partner to drive organizational success through the development and execution of financial strategies.
Key responsibilities include managing a team of operational financial analysts/plant controllers, consolidation and analysis of actual results/forecasts/budgets, conducting monthly plant reviews, product/conversion/material productivity analysis, driving freight/inventory reductions, and supporting capital investments.
The position also requires coordination with the regional/global BU supply chain team.
What your background should look like.
ACTIVITIES.
•A key contributor to the plant strategy by providing financial support and risk analysis •Full ownership of Financial Controlling over the dedicated part of the business •Work as business partner with Operations and Product Management.
•Supporting plant controllers in budgeting, monthly forecasting and month-end reporting (overseeing strategic reserves, inventory reconciliations) •Analysis of standard costs and actual production costs and resolution of issues.
Cost out calculations and review product cost over time.
•Drive the financial performance improvements across all operational areas including material spend, labor and overhead •Perform analysis and reporting on Inventory, WO variances, Standards Analysis, PPV, and Subcontracts •Product costing and SAP set-ups.
Margin control.
Cost estimations for new products and processes and necessary cost revisions for existing products and processes, •Overseeing costs of the product families during their lifecycle, including savings and margin erosion factors (annual cost & interim cost roll up).
It includes review cost center rates / material burden calculation, annual budget review by cost center and management report-out for cost roll during cost roll rounds.
•Working closely with PM Finance team on margin analysis specifying and comparing factors affecting prices and profitability •Review and approve savings projects and monitor achievement •Assist with footprint analysis to determine optimal manufacturing location for products.
•Ad-hoc projects and analysis for Operations and Product management teams.
•A key contributor to the plant strategy by providing financial support and risk analysis •Full ownership of Financial Controlling over the dedicated part of the business •Work as business partner with Operations and Product Management.
•Supporting plant controllers in budgeting, monthly forecasting and month-end reporting (overseeing strategic reserves, inventory reconciliations) •Analysis of standard costs and actual production costs and resolution of issues.
Cost out calculations and review product cost over time.
•Drive the financial performance improvements across all operational areas including material spend, labor and overhead •Perform analysis and reporting on Inventory, WO variances, Standards Analysis, PPV, and Subcontracts •Product costing and SAP set-ups.
Margin control.
Cost estimations for new products and processes and necessary cost revisions for existing products and processes   REQUIREMENTS.
•Experience working in a manufacturing environment •Fluency in English and Spanish •Prior finance experience in general accounting principles and process •Good understanding of financial analysis, financial modeling, forecasting, reporting and manufacturing costing •University Degree in Finance or Accounting •Experience.
Min 5+ years of finance experience in a manufacturing environment •Understanding of standard costing, variance analysis, cost accounting, cost analysis and reporting matters •Understanding of financial drivers and their impact within a manufacturing environment •Understanding of manufacturing, procurement and other supply chain matters •Familiarity with SAP, excel and data manipulation   Competencies Values.
Integrity, Accountability, Inclusion, Innovation, Teamwork
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Detalles de la oferta

Empresa
  • TE Connectivity
Municipio
  • En todo México
Dirección
  • Sin especificar - Sin especificar
Fecha de publicación
  • 19/04/2024
Fecha de expiración
  • 18/07/2024
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