SHANGHAI, SH, CN
3 days ago
FINANCE ANALYST IV - MFG & OPERATIONS
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 Overview 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.What your background should look like:

Responsibilities:

Consolidate monthly and quarterly financial results and summarize and report the quarterly rolling forecast of the manufacturing variance, as well as financial related metrics. Track, report, and analyze trends from productivities to establish projections and better understand results. Manage the consolidation and presentation processes for regular operation meeting from finance perspective. Assist in the preparation / review of operational activities, eg. TEBIT reviewing, Capex reviewing, including but not limited to Reports provided to operation Leadership, APAC. Design ad hoc financial models for scenario analysis on operations. Assist Sites Leader in achieving Star Level targets and continuously promote simplification and optimization across Auto APAC Finance Community. Competencies Values: Integrity, Accountability, Inclusion, Innovation, Teamwork
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