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Finance Analyst- MFG & Operations 1
TE Connectivity
Bengaluru, IND
Mid
Discovered 2 weeks ago
excel
Free
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Role Overview
Responsible for non-plant and consolidation of the SV Operations Financial result and comprehensive analysis for actuals, forecast, budgets and other dimensions. Business partnership for Operations, Plant Finance, Supply Chain and BU Finance teams.
Key Skills for This Role
excel
Full Job Posting
Job Overview
Responsible for non-plant and consolidation of the SV Operations Financial result and comprehensive analysis for actuals, forecast, budgets and other dimensions. Business partnership for Operations, Plant Finance, Supply Chain and BU Finance teams.
Job Responsibilities:
Consolidates the SV plants submissions of actuals, forecasting/budgeting
Ensure effective planning processes with the Ops SV organization and ensure timely and accurate submissions
Review and Consolidation of weekly operations performance reports
Responsible for forecast, budget and actual variances for non-plant
Business partner with SV Operations, Plant Finance and Supply Chain to drive business efficiencies and monitors financial targets. Pro-actively identifies appropriate KPI’s and ensuring accurate tracking of performance (productivity, TEBIT, Capex and inventory)
Supervises, develops, and standardizes planning and reporting process. Increase productivity by enabling automation steps, eliminating duplications, coordinating information requirements. Focus on continuous process improvement and simplification
Coordination of SV TEOA-F best practice standardization across plants
Ensures Compliance with TE Connectivity policies / procedures
Lead ad-hoc analysis
Navigates efficiently and accurately the TE company systems including financial systems and analytical tool to accomplish the above
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