FP & A ANALYST III
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Job Overview
The FP&A Analyst, an experience finance professional, collaborates as a strategic partner with the Manufacturing Engineering team, Operations Transformation team, CCAO Service Center, and other non-plant functions in the Industrial Systems (SYS) subvertical. The core responsibilities encompass delivering financial forecasting and analysis, reconciling variances and providing financial support to Industrial business partners. Additionally, the analyst assists the FP&A Manager with the consolidation of the P&L, the ownership of SYS reporting packages, and provides ad-hoc support on strategic projects. Operating as a center of excellence, the FP&A Analyst plays a pivotal role in steering effective business decisions by offering financial support and insights. This position reports to the Manager, FP&A, for subvertical Systems within the Industrial Business Unit and is based in Poland (Krakow, Bydgoszcz, Warsaw or flex office/remote ).
Responsibilities:
Forecast & track non-plant operations costs & variances for the business by instituting robust forecasting processes
Provide in-depth non-plant operations analysis for weekly, monthly and quarterly reviews
Drive financial and cost consciousness in business activities and support business partners to identify opportunities for savings and/or cost improvements
Review non-plant operations with OPS leaders to inform and advise on the status, constantly looking for opportunities to reduce financial impact, and support on business decisions
P&L consolidation and ownership of SYS reporting packages (Weekly Outlook, Month-End, Quarterly Forecast)
Advise and support in business processes, strategic reviews, M&A/Divestitures to facilitate key investment/divestment decisions
Manage ad hoc requests from functional/regional leads on product line financial issues and strategic reviews
Provide (pro)active product line P&Ls to support decision making processes
Skills and requierements:
Bachelor or master’s degree in economics, finance, business administration, controlling or similar
Preferably min. 5 years business experience in Accounting and Finance
Experience in variance analysis and optimization in a manufacturing environment
Experience in a multinational and dynamic (matrix) organization
Accounting, controlling or FP&A background is preferred
Excellent communication skills in English
Good understanding of US GAAP
ERP system knowledge, SAP experience is preferred
Strong business acumen and proven analytical and problem-solving skills
Able to work independently and balance multiple priorities and commitments
Competencies
Values: Integrity, Accountability, Teamwork, Innovation
Location:
KRAKOW, MA, PL, 30552
City: KRAKOW
State: MA
Country/Region: PL
Travel: Less than 10%
Requisition ID: 115884
Alternative Locations:
Function: Finance & Accounting
TE Connectivity and its subsidiaries, affiliates, and operating units (collectively, the "Company") is committed to providing a work environment that prohibits discrimination on the basis of age, color, disability, ethnicity, marital status, national origin, race, religion, gender, gender identity, sexual orientation, protected veteran status, disability or any other characteristics protected by applicable law or regulation.