finance analyst ii
hace 3 días
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.
Tasks & Responsibilities
What your background should look like:
- Capital budgeting and forecasting
- Control of CIP accounts, capitalizing assets on a timely manner
- Analysis of transactions and budget of each CER
- Execution follow-up of each CER
- Reclassification of transactions that are not capitalizable
- Manage Capital requests
- Analysis of cost of each equipment or improvement to be capitalized
- Follow-up of advance payments and registration error by AP
- Fixed assets physical counts and tagging, excel on its controls
- Maintain the fixed assets subledger, control cost and depreciation, report it during close
- Asset movement control
- Identify impairment of assets and any write off needs and recommendations
- Disposal of fixed assets
- Support projects (transfers) from the financial aspects, being the main contact to all PM's
- Strong procedure knowledge and able to educate others on them
- Build strong relationship with key stakeholders including corporate clients
- All other duties as assigned.
- Strong written and oral communication skills
- High level of ownership and accountability
- Able to work with all areas of the organization
- Proficiency in English
- Proficiency in Excel
- Ability to multitask
- 5+ years of relevant experience.
- Diversified Industrial Products/Manufacturing industry experience preferred/Medical Device industry experience is a plus
- Prior experience in Capital and fixed assets process cycles
- General accounting background is a plus
- Undergraduate degree in Finance / Accounting / Business Administration
Values: Integrity, Accountability, Inclusion, Innovation, Teamwork
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