Fp&a Analyst

5 meses atrás


Évora, Portugal TE Connectivity Tempo inteiro

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.

**Responsibilities**:

- Conduct monthly P&L analysis for Sales, Gross Margin, PPV and MV
- Provide monthly / quarterly B/S analysis for Inventory Revaluation, PFO & NRV
- Assistant in annual budget preparation and standard cost set up, implement and maintain in SAP.
- Provide regular effective and efficient costing analysis for business units with strong accountability.
- Liaison with financial service solution, logistics, trade compliance, material planning department etc. to ensure the material burden and related overheads are on track.
- Set up appropriate working procedures under the corporate guideline to ensure compliance with SOX regulations
- Proactively support business units, facilitate any value-added recommendations and local finance business partner
- Detailed production capacity and resource planning (Monthly)

**Requirements**:
Bachelor’s degree in Finance or Accounting.
4~5 years’ experience or above on costing
Proficient in MS Office
Strong accountability, high integrity, good logical thinking, detail-oriented and self-motivated
Good communication skills and ability to work under pressure
Good command of written and oral English

**Competencies**:

- Values: Integrity, Accountability, Inclusion, Innovation, Teamwork**ABOUT TE CONNECTIVITY**
TE Connectivity is a global industrial technology leader creating a safer, sustainable, productive, and connected future. Our broad range of connectivity and sensor solutions enable the distribution of power, signal and data to advance next-generation transportation, renewable energy, automated factories, data centers, medical technology and more. With more than 85,000 employees, including 8,000 engineers, working alongside customers in approximately 140 countries. TE ensures that EVERY CONNECTION COUNTS.

**WHAT TE CONNECTIVITY OFFERS**:
We are pleased to offer you an exciting total package that can also be flexibly adapted to changing life situations - the well-being of our employees is our top priority
- Competitive Salary Package
- Performance-Based Bonus Plans
- Health and Wellness Incentives
- Employee Stock Purchase Program
- Community Outreach Programs / Charity Events
- Employee Resource Group

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.