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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 OverviewThe Financial Analyst (f/m/d) is responsible for preparing the EMIA regional forecast and budget of Selling and General & Administrative (GnA) expenses and acting as business partner to the Sales, Marketing & GnA Functional Leaders. They are actively involved in the monthly financial closing which includes assessing the results, analyzing the trends, identifying risks and opportunities and potential areas for improvement. They are also responsible for maintaining the processes according to internal policies.
Tasks and ResponsibilitiesPrepares monthly rolling forecasts and analyses trends for Selling and GnAActs as the Finance Business Partner for Senior Management by providing information and suggesting necessary actions for decision makingHas regular meetings with Business Partners to discuss latest results on Costs and HeadcountTracks Bad Debts and reports opportunities and risksApproves OpEx related costs via Purchase RequisitionsHelps in identifying business or process inefficiencies and potential areas of improvementDrives for process improvements within the EMIA Finance organizationDefines, measures and tracks productivity KPIs for various Teams under the Sales and GnA OrganizationInteracts with colleagues from different company locations across EMIA and helps in matching the bottom-up forecast with the top-down approachPrepares financial and business-related analyses and research in areas such as Headcount, Sales & Marketing Spend, Incentive Plans etc.Increases productivity by developing automated applications and eliminating duplicationsFocuses on continuous process improvements & simplificationWhat your background should look like:University degree in finance / accounting2+ years of experience in forecasting, budgeting and controlling. Experience with working on different areas of the P&L is an advantageExcellent interpersonal and communication skillsHighly accountable and independentStrong problem solving, analytical skills and strategic thinkingComfortable to work in a fast-paced, international matrix organizationAbility to act comfortably around higher managementKnowledge of SAP, SAC or similarAdvanced user of Microsoft Excel, knowledge of Tableau/VBA/Power BI is a plusFluent in English both written and spokenComprehensive understanding of U.S. GAAP and IFRS is an advantageABOUT TE CONNECTIVITYTE 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. Learn more at www.te.com and on LinkedIn, Facebook, WeChat, Instagram and X (formerly Twitter).
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 PackagePerformance-Based Bonus PlansHealth and Wellness IncentivesEmployee Stock Purchase ProgramCommunity Outreach Programs / Charity EventsEmployee Resource GroupAcross 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.
Location: Barcelona, B, ES, 08005
City: Barcelona
State: B
Country/Region: ES
Travel: Less than 10%
Requisition ID: 127370
Function: Finance & Accounting
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