Commercial Financial Analyst (f/m)
TE Connectivity Ltd.
Heimstetten
vor 1 Tg.

Job Overview

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.

Responsibilities

This position will support Industrial & Commercial Transportation (ICT) and Global Application Tooling Division (GATD) business units.

Primary job duties include but are not limited to :

  • Prepare & review quarterly Sales, Margin and Accounts Receivable forecast, annual budget and support for strategic plan for ICT & GATD EMEA
  • Creation of monthly reporting package for Sales, Margin and Accounts Receivable
  • Effectively partner with Sub BU finance leads
  • Regional (EMEA) Business partner for Commercial functions, with a focus on Sales and Customer Service
  • Delegate of regional Finance Manager in all financial areas
  • Support forecast and analytics around product line profitability and price erosion
  • Responsible for compliance with local GAAP and company policies
  • Point of contact for shared services
  • Contact person for internal and external audits
  • Supporting in reporting of business analytics in close cooperation with functional partners
  • Support in improving Forecast and reporting processes
  • Support ICT & GATD Finance and management with ad-hoc requests and presentations
  • Assist in the development of new internal processes and analytical reports to improve information sharing with internal customers
  • Drive continuous improvement
  • Ad-hoc projects and requests by business unit management, segment management, corporate FP&A team or greater TE
  • Qualifications

  • Bachelor’s degree in Economics, Finance or Business Administration
  • Strong excel knowledge and demonstrated data analytics
  • Five years plus in FP&A or business analytics role
  • MBA or CMA preferred
  • Experience with SAP, Tableau, Hyperion or BPC preferred
  • Strong analytical skills
  • A high degree of initiative, hands on mentality and continuous improvement mindset
  • Interpersonal skills, with the ability to build credible relationships with geographically dispersed team
  • Team player, strong communication and presentation skills
  • Fluent in English (verbally and written), additional language preferred
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