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Finacial Analyst - Plant Ops

Finacial Analyst - Plant Ops

TE Connectivitypune, India
14 hours ago
Job description

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.

Job Responsibilities :

  • Financial Reporting, Analysis and forecasting across the business verticals and plants.
  • Critical review of financials during month-end and share inputs for completeness.
  • Reviewing Product costing, Product Margin and variance analysis – suggest corrective actions.
  • Prepare analytical, month end reports and MIS that would monitor the KPIs of multi-function teams and suggest actions for improvement.
  • Budgeting & Planning the financials across the BU and plant after close coordination with multiple business partners and Plant controller – review the accuracy and identify the risks and opportunities.
  • Play pivotal role in establishing and monitoring the Operation mechs, drive sensing calls, quarterly and monthly business reviews.
  • Support various business teams with their KPI metrics, forecast and insights.
  • Be the Analytical lynchpin of the organization and the “to go to person” in terms of business performance, both historical and future.

Desired Candidate Profile :

  • MBA (Finance)
  • Experience of working in SAP application
  • 0-2 years of experience in finance with focus on reporting, analysis of large data in a complex business set-up
  • Experience in working with Global companies with a matrix organization and sales turnover of 500 crores and above preferred
  • Excellent Presentation and communication skill
  • Strong Analytical and reporting skills
  • Proficiency in MS office - Mainly Excel and Power Point
  • Assertive, thinking out of the box and questioning ability
  • Competencies

    SET : Strategy, Execution, Talent (for managers)

    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.

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    Analyst • pune, India

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