FP & A ANALYST IV

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.

We are looking for an experienced FP&A Analyst position to be part of the operational Plant Controlling team of TE Connectivity MOG supporting the financials of El Cajon. The role will be expected to produce timely and accurate financial information and provide business relevant consulting. This position will be located in El Cajon, California. United States

Responsibilities :

Ownership of Products costing and became a SME in costing activities including annual or on rolling costing

• Business Partnering with Project and Product management for contribution margin calculations and cost simulations
• Analysis and guidance of capital expenditure requests including control of capital spend and reporting
• TEBIT Savings audit, ensure data integrity and monthly reviews of actual savings
• Support in preparation of monthly Forecast, annual Budget, Audits internal and external
• Monthly manufacturing performance results preparation, analysis and submission
• Cost control, track spend and follow up on variances
• Maintain and update dataset of plant performance figures and KPI
• Weekly reporting of actual results against forecast and review with Plant Controller and Ops Team
• Support in preparation of regular Ops reviews
• Support on ad-hoc analysis, pro-actively identify Business performance gap, and propose gap closing action
• Permanent controls aiming to ensure compliance with company policies and liaise with FSS
• Continuous improvement of processes, systems and reports
• Business partner and support to the local Operations team

What your background should look like :

This position requires access to information which is subject to stringent controls under the International Traffic in Arms Regulations (ITAR) or Export Administration Regulations (EAR). Applicants must be a U.S. citizen or national, U.S. lawful permanent resident, person granted asylee status in the U.S., or person admitted into the U.S. as a refugee.

EOE, Including Disability / Vets

Competencies

Values : Integrity, Accountability, Inclusion, Innovation, Teamwork

COMPENSATION

BENEFITS

EOE, Including Disability / Vets