Financial Planning Analyst Ref. No: 7990

Region: Kraków, małopolskie


Requirements

  • 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
  • Modern and comfortable office with chill out zone