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
Responsible for providing financial support and performance analysis to the global/regional operations and plant management teams. The role requires an exceptional business partner to drive organizational success through the development and execution of financial strategies. Key responsibilities include managing a team of operational financial analysts/plant controllers, consolidation and analysis of actual results/forecasts/budgets, conducting monthly plant reviews, product/conversion/material productivity analysis, driving freight/inventory reductions, and supporting capital investments. The position also requires coordination with the regional/global BU supply chain team.
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What your background should look like:
Key Responsibilities
- Financial Planning & Analysis: Lead the annual budgeting and forecasting processes for manufacturing and operations. Develop financial charts and bridges to support strategic initiatives and operational decision-making.
- Reporting & Insights: Prepare and present financial reports and analytics to senior management, highlighting key risks and opportunities to business performance.
- Operational Support: Lead and coordinate annual recost process. Collaborate with manufacturing and operations teams to understand cost drivers and assist in identifying cost-saving opportunities. Engage in cross-functional projects to enhance internal workflow efficiency and financial productivity.
- Compliance & Best Practices: Ensuring compliance with company policies and values. Implement best practices in financial planning and analysis to streamline processes and enhance accuracy with Digital platforms.
- Team leadership: Develop a high-performance finance team with continue improvement culture.
- Provision of ad hoc reporting as needed
Competencies
SET : Strategy, Execution, Talent (for managers)