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.
Your ResponsibilitiesForecast and budget for cost of materials in Germany.Consolidation and control of all "non-plant" costs/forecasts in AUT EMEA.Analysis of P&L in Germany and coordination of corrective actions between the plants and EMEA FSC.Business partner for the most important CAMPs within Operations Controlling such as Supply Chain, Procurement, and Quality.Preparation of monthly CAMP meetings and analysis of actual deviation against forecast.Execution of cost center control, including cost center accounting and cost accounting, reviewing and tracking cost savings.Provide service and support in the form of analysis and figures of all plants and all appropriate needs, e.g., conversion costs, productivity, to TEOA management and functional heads.Coordination of SOX and policy standards for the German AUT plants.Contact person for external audits.Consolidation and analysis of all data from the plants in AUT EMEA (e.g., production deviations).Creation of transparency in the plants and in all "non-plants"; implementation of new reporting tools.Best practice sharing / coordination & training / know-how transfer within AUT EMEA and also other regions.EMEA headcount reporting for Operations AUT EMEA; contact person for the plants for questions of all kinds.Project work and special tasks, e.g., analyzing the financial impact of decisions.What Your Background Should Look LikeUniversity degree (economics or controlling preferred).Experience in Operation Controlling is a plus.International experience is a plus.Experience in statistical analysis and financial modelling.Accurate, systematic, and independent work style.Strong analytical skills.Hands-on mentality.Able to work under pressure.Fluent in English both written and spoken.Ability to form successful working relationships quickly at all levels.Excellent interpersonal and communication skills.Culturally sensitive.Comfortable to work in a fast-paced, international matrix organization.Good knowledge of Microsoft Office Package, especially Excel.Good SAP knowledge.Continuous improvement mindset.CompetenciesValues: Integrity, Accountability, Inclusion, Innovation, Teamwork.
About 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.
What TE Connectivity OffersWe 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 IncentivesCommunity 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.
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