Prior experience working with a global, matrixed team
General finance experience including financial analysis, financial modelling, forecasting, budgeting reporting, and manufacturing costing, including a good understanding of TE’s financial forecast and close cycles and deliverables
Prior operations finance experience preferred, preferably in a plant setting
Understanding of cost accounting, cost analysis, and reporting matters
Knowledge of standard costing methodology/variance analysis; Understanding of productivity/flex of volume and spend
Understanding of manufacturing, procurement, and other supply chain matters; Understanding of financial drivers and their impact within a manufacturing environment
Understanding of S&OP process (interdependency of sales, output, inventory)
Responsibilities
Financial responsibilities include support of monthly close: journal entries, variance analysis, and account reconciliations
Prepare and deliver ad-hoc and month-end analysis and recommendations on all operations finance areas including but not limited to productivity, inventory, scrap, costing and expenses
Perform variance analysis including work orders, labor rates, volume and cost center spending and purchase price variances
Provide monthly analysis on gross margin to completely understand variances of actual results, identifying and quantifying trends that can be expected to continue and one time impacts that won’t
Assist in calculating cost savings and measuring projects, reporting of KPIs and COPQ
Provide support to operations by reviewing and understanding data: work centers, routers, costing roll ups and maintaining data integrity
Assist in the annual standard setting/product costing and ongoing costing with New Product Introductions
Support the wall to wall annual stock count
Support the annual cost roll, assessing and proactively communicating the impact to the relevant stakeholders
Effectively partner with Operations, Commercial Finance, Controlling, FP&A and other Operations finance colleagues
Drive continuous improvement through TEOA-F
We offer
Work in a team where a good atmosphere and team spirit is one of greatest values
Private medical healthcare including dentist for you and your family
Attractive package of extra benefits of your choosing in My Benefit Platfrom
Multisport card
Flexible working hours
Possibilty to work from home or working from the office
This site uses cookies. Learn more about context of its use. By using this website you agree to use cookies in accordance with the current browser settings. Find out moreAccept