FP&A Specialist
Job Description
<strong>At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. </strong><p><br></p><strong><u>Job Overview</u></strong><p><br></p>TE Connectivity’s Finance Teams are responsible for economic research, analysis of profit-and-loss income statements and preparation of reports on findings to make recommendations to management. They generate forecasts and analyze trends in sales, finance and other areas of business. The Finance Teams also create financial models of “what if” scenarios to help future business planning decisions.<p><br></p>The Financial Analyst (f/m/d) is responsible for preparing the EMEA region forecast and budget of functional expenses, acting as business partner for Engineering and Sales and Marketing functions, with a focus on Selling and General and Administrative areas. He/ she bridges results and analyses trends, identifies risks and opportunities and potential areas of improvement. Responsible for maintaining the processes according to internal policies.<p><br></p><strong><u>Tasks Summary And Responsibilities</u></strong><p><br></p><ul><li>Prepares forecasts and budgets and analyses trends in expense, revenue, and other related areas identifying business inefficiencies and potential areas of improvement, with recommendations for actions</li><li>Provides information to management by assembling and summarizing data; preparing reports; making presentations of findings, analyses, and recommendations</li><li>Defines, measures and tracks productivity KPIs for Customer Solutions and Sales & Marketing organization</li><li>Creates a Calculation Model for the Sales Incentive Plan (SIP) and provides quarterly updates of the achievement</li><li>Acts as the Finance Business Partner for senior management, providing the information and suggestions necessary for decision making</li><li>Interacts with colleagues from different company locations across EMEA, matching the bottom-up forecast with the top-down approach</li><li> Prepares financial and business-related analysis and research in areas such as financial and expense performance, project expenses, head count and cost of sales</li><li>Increases productivity by developing automated applications; eliminating duplications; coordinating information requirements. Focus on continuous process improvements & simplification</li><li>Drives for process improvements within the EMEA Finance organization </li></ul><p><br></p><strong><u>What Your Background Should Look Like</u></strong><p><br></p><ul><li>University degree in finance / accounting</li><li>Experience of 2 years or more in forecasting or budgeting process or experience with working on different parts of the P&L is an advantage</li><li>Excellent interpersonal and communication skills</li><li>Strong problem solving, analytical skills and strategic thinking</li><li>Accurate, systematic, and independent work style</li><li>Ability to form successful working relationships quickly at all levels</li><li>Comfortable to work in a fast-paced, international matrix organization</li><li>Ability to act comfortable around higher management</li><li> High customer Focused, drive for improvement as well as hands on mindset</li><li>Comprehensive understanding of U.S. GAAP and IFRS is an advantage</li><li>Knowledge of SAP, BPC or similar</li><li>Advanced user of Microsoft Excel</li><li>Fluent in English both written and spoken, good knowledge of German would be an advantage </li></ul><p><br></p><strong><strong>Competencies</strong></strong><p><br></p>Values: Integrity, Accountability, Teamwork, Innovation<p><br></p><strong><u>About Te Connectivity</u></strong><p><br></p>TE Connectivity is a global technology leader enabling a secure, sustainable, productive, and connected future. Our broad range of connectivity and sensor solutions have been proven in the most demanding environments, enabling advancements in transportation, industrial applications, medical technology, energy technology, data communications, and for the home. With approximately 85,000 employees, including more than 8,000 engineers, we work with customers in nearly 140 countries. TE ensures that EVERY CONNECTION COUNTS. Learn more at www.te.com and on LinkedIn, Facebook, WeChat and Twitter.<p><br></p><strong><u>What Te Connectivity Offers</u></strong><p><br></p>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!<p><br></p><ul><li> Competitive Salary Package</li><li> Performance-Based Bonus Plans</li><li> Health and Wellness Incentives</li><li> Employee Stock Purchase Program</li><li> Community Outreach Programs / Charity Events</li><li> Employee Resource Group</li></ul><p><br></p>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.
