FP&A Associate – ICT Operations & Global Analytics

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

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.