Associate Finance Analyst

Aptiv; Lisboa; On-site; EUR 38,000 - 62,000; Full time

Job summary

TE Connectivity is seeking an Operations Finance FP&A professional to support ICT EMEA Non Plant Operations. You will partner with Operations, Supply Chain, Quality, Manufacturing Engineering and Procurement to drive productivity, forecast accuracy, and cost control across budgeting and reporting.

The ideal candidate has a finance degree, strong Excel and data analytics, 1–3 years in FP&A or business analytics, and manufacturing experience.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics or related Business Administration.
• Strong excel knowledge and demonstrated data analytics.
• 1-3 years plus in Ops Finance, FP&A or business analytics role.
• Experience in manufacturing area preferred.
• Excellent verbal and written communication skills required across various levels of an organization.
• Comfortable working in an environment with a continuous improvement mindset.
• Analytical thinking and creative problem-solving skill set with an acute attention to detail.
• Strong team player also across functional areas.
• High degree of integrity and ethics.
• Good time management and presentation skills.
• Experience with SAP, Hyperion or SAC preferred.
• Accounting knowledge.

Responsibilities

• Prepare & review quarterly forecast, annual budget for Non Plant functional spending and support strategic workforce planning efforts
• Track and analyze performance vs monthly/quarterly/yearly forecast expectations
• Business partner with ICT footprint and strategy teams serving as the financial focal point for all footprint related activities
• Responsible for global operations engineering and sustaining forecasting and variance analysis
• Support ICT Finance global standardization efforts cross regions
• Support ICT Finance and Management with ad-hoc requests and presentations
• Support creation of monthly reporting package and analysis for Purchase Price Variances, Shipping & Distribution, Inventory, and Inventory Adjustments
• Drive continuous improvement ideas

Skills

Excel

Data analytics

Communication skills

Analytical thinking

Problem solving

SAP

Education

Bachelor's degree in Finance, Accounting, Economics or related Business Administration

Tools

Hyperion

SAC

Job description

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.

Why you should join

This position is part of the Industrial & Commercial Transportation (ICT) Operations Finance Center of Excellence (COE) with primary responsibility for Financial Planning and Analysis support of the ICT EMEA Non Plant Operations. In this role, the candidate will work cross-functionally with Operations, Supply Chain, Quality, Manufacturing engineering and Procurement teams to drive operational productivity, and accelerate business improvement opportunities short-term and long-term.

Other activities will include results analytics and benchmarking of the ICT global internal distribution operations. In addition, this role will support the global Supply Chain team in managing freight costs (inbound & outbound) through analytics, reporting and forecasting.

Prepare & review quarterly forecast, annual budget for Non Plant functional spending and support strategic workforce planning efforts

Track and analyze performance vs monthly/quarterly/yearly forecast expectations

Business partner with ICT footprint and strategy teams serving as the financial focal point for all footprint related activities

Responsible for global operations engineering and sustaining forecasting and variance analysis

Support ICT Finance global standardization efforts cross regions

Support ICT Finance and Management with ad-hoc requests and presentations

Support creation of monthly reporting package and analysis for Purchase Price Variances, Shipping & Distribution, Inventory, and Inventory Adjustments

Drive continuous improvement ideas

Your ideal background

Bachelor's degree in Finance, Accounting, Economics or related Business Administration

Strong excel knowledge and demonstrated data analytics

1-3 years plus in Ops Finance, FP&A or business analytics role

Experience in manufacturing area preferred

Excellent verbal and written communication skills required across various levels of an organization.

Comfortable working in an environment with a continuous improvement mindset

Analytical thinking and creative problem-solving skill set with an acute attention to detail

Strong team player also across functional areas

High degree of integrity and ethics

Good time management and presentation skills

Experience with SAP, Hyperion or SAC preferred

Accounting knowledge

About Te Connectivity

TE Connectivity plc (NYSE: TEL) is a global industrial technology leader creating a safer, sustainable, productive, and connected future. As a trusted innovation partner, our broad range of connectivity and sensor solutions enable the distribution of power, signal and data to advance next-generation transportation, energy networks, automated factories, data centers enabling artificial intelligence, and more.

Our more than 90,000 employees, including 10,000 engineers, work alongside customers in approximately 130 countries. In a world that is racing ahead, 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

• Collaborative and friendly work environment
• Extensive training and career growth opportunities
• Employee referral bonus
• Other location-dependent benefits

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.