Financial analyst iii
Company Name:
TE Connectivity
TE Connectivity (NYSE: TEL) is a $13 billion world leader in connectivity. The company designs and manufactures products at the heart of electronic connections for the world's leading industries including automotive, energy and industrial, broadband communications, consumer devices, healthcare, and aerospace and defense. TE Connectivity's long-standing commitment to innovation and engineering excellence helps its customers solve the need for more energy efficiency, always-on communications and ever-increasing productivity. With nearly 90,000 employees in over 50 countries, TE Connectivity makes connections the world relies on to work flawlessly every day. To connect with the company, visit: .
The Industrial & Commercial Transportation (ICT) business unit of TE Connectivity has an opportunity for a Financial Analyst based out of Winston-Salem, NC. This position will report to the Sr. Manager of Financial Planning & Analysis of the ICT Business Unit
This position will support the ICT Finance Group & Management Team in preparation of annual budget, monthly forecasts and strategic plan. In the role, the incumbent will Interacts with multiple levels and positions in sales, marketing, finance, manufacturing, and engineering. Can have significant impact on forecasting process and monitoring of key performance measures throughout the month. Assist in improving accuracy and integrity of forecast process to management team. Develop standard work and streamline processes in work area. Act as a business partner with other functional areas of the business and address business performance issues as it relates to monthly results and future forecasts.
Key
Responsibilities:
Prepare & consolidate monthly forecast, annual budget and strategic plan (50%)
Variance and Bridge analysis (15%)
Support ICT Finance and Mgmt team with ad-hoc requests and presentations (15%)
Preparation and response to Transportation Solutions and TE requests (10%)
Preparation / review of weekly & monthly performance reports (5%)
Improve Forecast and Reporting processes (5%)
Weekly and monthly reporting need to be done accurately.
Must understand the business and can apply knowledge to forecasting and budgeting processes
Must be aware of situations or changes in the business and reflects in the forecast before variances occur.
Must work well with all departments - encourage exchange of information.
Must obtain root-cause explanation for variances.
Must be organized and complete analysis and reports on time.
Position Requirements
Bachelor's Degree in Accounting or Business, MBA or CPA a plus.
5
years' experience in progressive analyst or accounting positions (i.e.: previous analyst role, plant controller or corporate controller of a small business, public accounting experience)
2
yrs in a Financial Planning & Analysis role. Must have experience and understanding on how to forecast for P&L; and Balance Sheet. General accounting and plant accounting experience a plus.
Highly skilled Excel user with SAP & Hyperion experience required. Access or other data warehouse experience a plus.
Must be analytical and intuitive, will need problem solving skills, strong oral and written communications skills, organization and planning skills, team player
Must have a high degree of integrity
Must take initiative, be assertive and have a high level of energy
Should have good listening skills
Date: 2014-03-21
Country: US
State: NC
City: WINSTON SALEM
Postal Code: 27101-2165Estimated Salary: $20 to $28 per hour based on qualifications.
TE Connectivity
TE Connectivity (NYSE: TEL) is a $13 billion world leader in connectivity. The company designs and manufactures products at the heart of electronic connections for the world's leading industries including automotive, energy and industrial, broadband communications, consumer devices, healthcare, and aerospace and defense. TE Connectivity's long-standing commitment to innovation and engineering excellence helps its customers solve the need for more energy efficiency, always-on communications and ever-increasing productivity. With nearly 90,000 employees in over 50 countries, TE Connectivity makes connections the world relies on to work flawlessly every day. To connect with the company, visit: .
The Industrial & Commercial Transportation (ICT) business unit of TE Connectivity has an opportunity for a Financial Analyst based out of Winston-Salem, NC. This position will report to the Sr. Manager of Financial Planning & Analysis of the ICT Business Unit
This position will support the ICT Finance Group & Management Team in preparation of annual budget, monthly forecasts and strategic plan. In the role, the incumbent will Interacts with multiple levels and positions in sales, marketing, finance, manufacturing, and engineering. Can have significant impact on forecasting process and monitoring of key performance measures throughout the month. Assist in improving accuracy and integrity of forecast process to management team. Develop standard work and streamline processes in work area. Act as a business partner with other functional areas of the business and address business performance issues as it relates to monthly results and future forecasts.
Key
Responsibilities:
Prepare & consolidate monthly forecast, annual budget and strategic plan (50%)
Variance and Bridge analysis (15%)
Support ICT Finance and Mgmt team with ad-hoc requests and presentations (15%)
Preparation and response to Transportation Solutions and TE requests (10%)
Preparation / review of weekly & monthly performance reports (5%)
Improve Forecast and Reporting processes (5%)
Weekly and monthly reporting need to be done accurately.
Must understand the business and can apply knowledge to forecasting and budgeting processes
Must be aware of situations or changes in the business and reflects in the forecast before variances occur.
Must work well with all departments - encourage exchange of information.
Must obtain root-cause explanation for variances.
Must be organized and complete analysis and reports on time.
Position Requirements
Bachelor's Degree in Accounting or Business, MBA or CPA a plus.
5
years' experience in progressive analyst or accounting positions (i.e.: previous analyst role, plant controller or corporate controller of a small business, public accounting experience)
2
yrs in a Financial Planning & Analysis role. Must have experience and understanding on how to forecast for P&L; and Balance Sheet. General accounting and plant accounting experience a plus.
Highly skilled Excel user with SAP & Hyperion experience required. Access or other data warehouse experience a plus.
Must be analytical and intuitive, will need problem solving skills, strong oral and written communications skills, organization and planning skills, team player
Must have a high degree of integrity
Must take initiative, be assertive and have a high level of energy
Should have good listening skills
Date: 2014-03-21
Country: US
State: NC
City: WINSTON SALEM
Postal Code: 27101-2165Estimated Salary: $20 to $28 per hour based on qualifications.
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