FP & A ANALYST I

TE Connectivity; Tlalnepantla; Híbrido; USD 30,000 - 40,000; Jornada completa

Descripción de la vacante

A leading technology company in Tlalnepantla is seeking a Financial Planning & Analysis professional. The role involves managing electronic invoicing processes and coordinating with multiple teams, ensuring accurate financial reporting in SAP. Candidates should have experience in invoicing and fixed asset management. This role offers a hybrid work model and opportunities for career growth.

Formación

• Experience with electronic invoicing processes.
• Ability to issue invoices and coordinate across teams.
• Knowledge in fixed asset management.

Responsabilidades

• Issue electronic invoices and coordinate with teams.
• Ensure proper accounting records in SAP.
• Manage vehicle fleet control and submissions.

Conocimientos

SAP system proficiency

Invoicing processes

Communication skills

Descripción del 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

TE Connectivity's Financial Planning & Analysis Teams develop, interpret and implement financial concepts for financial planning and control. They perform technical analysis to determine present and future financial performance. They gather, analyze, prepare and summarize recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts. The Financial Planning & Analysis Teams also perform economic research and studies in the areas of rates of return, depreciations, working capital requirements, investment opportunities, investment performance and impact of governmental requirements.

What your background should look like

Electronic Invoicing

• Issue electronic invoices, credit notes, and debit notes for material delivery to customers through the SAP system, with invoice stamping via the SAP electronic invoicing provider.
• Issue special invoicing for special services to subsidiaries.
• Coordinate with various teams such as Customer Service and Warehouse for the issuance of re-invoicing.
• Coordinate with the Quality and Customer Service departments for the issuance of credit notes due to material returns.
• Issue payment complements to customers for received income.
• Generate monthly electronic invoicing reports, special credit notes, and re-invoicing.
• Follow up on the invoicing closing process in SAP to ensure that accounting records are properly reflected in the corresponding modules: accounts receivable and accounting.

Fixed Assets

• Ensure the submission of additions, disposals, and modifications of fixed assets to the shared services finance team.
• Review items in fixed asset reconciliation.
• Review fixed asset reconciliations jointly with the shared services finance team.
• Manage vehicle fleet control.
• Submit requests for new vehicle lease requirements.
• Coordinate vehicle deliveries.

Location: Tlalnepantla.

#LI-Hybrid

Competencies

Values: Integrity, Accountability, Inclusion, Innovation, Teamwork