Financial Analyst - Operations
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
Your responsibilities
- Prognose und Budget für Materialaufwand Deutschland
- Konsolidierung und Kontrolle aller "Nicht-Werks"-Kosten/Prognosen in AUT EMEA
- Analyse der P&L in Deutschland und Koordination von Korrekturmaßnahmen zwischen den Werken und EMEA FSC
- Business Partner für die wichtigsten CAMPs innerhalb des Operations Controlling wie Supply Chain, Procurement und Quality. Vorbereitung der monatlichen CAMP-Meetings und Analyse der Ist-Abweichung gegenüber dem Forecast.
- Durchführung der Kostenstellenkontrolle, einschließlich Kostenstellenbuchhaltung, Kostenrechnung,
- Überprüfung und Verfolgung von Kosteneinsparungen
- Bereitstellung von Service und Unterstützung in Form von Analysen und Zahlen aller Werke und aller angemessenen Bedürfnisse, z.B. Umwandlungskosten, Produktivität, für das TEOA-Management und die Funktionsleiter
- Koordinierung der SOX- und Policy-Standards für die deutschen AUT-Werke.
- Kontaktperson für externe Audits Konsolidierung und Analyse aller Daten aus den Werken in AUT EMEA (z.B. Fertigungsabweichungen)
- Schaffung von Transparenz in den Werken und in allen "Nicht-Werken"; Implementierung neuer Reporting-Tools
- Best Practice Sharing / Koordination & Training / Know-How Transfer (z.B. Aktionspläne; SWI's) innerhalb von AUT EMEA und auch anderen Regionen
- EMEA Headcount-Berichterstattung für Operations AUT EMEA Ansprechpartner für die Werke bei Fragen aller Art
- Projektarbeit und Sonderaufgaben, z.B. die Analyse der finanziellen Auswirkungen von Entscheidungen
What your background should look like:
- University degree (economics or controlling preferred).
- Accurate, systematic, and independent work style
- Strong analytical skills
- Hands on mentality
- Able to work under pressure
- Fluent in English both written and spoken
- Ability to form successful working relationships quickly at all levels
- Excellent interpersonal and communication skills
- Culturally sensitive
- Comfortable to work in a fast-paced, international matrix organisation
- Good knowledge of Microsoft Office Package, especially Excel
Nice to have
- SAP knowledge
- Continuous improvement mindset
- Experience in Operation Controlling
- International experience
ABOUT TE CONNECTIVITY
TE Connectivity is a global industrial technology leader creating a safer, sustainable, productive, and connected future. Our broad range of connectivity and sensor solutions enable the distribution of power, signal and data to advance next-generation transportation, renewable energy, automated factories, data centers, medical technology and more. With more than 85,000 employees, including 8,000 engineers, working alongside customers in approximately 140 countries. TE ensures that EVERY CONNECTION COUNTS. Learn more at www.te.com and on LinkedIn , Facebook , WeChat, Instagram and X (formerly Twitter).
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
• 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.
Job Segment: Supply Chain, Financial Analyst, Operations Manager, Plant Manager, Operations, Finance, Manufacturing, Automotive
