Operations Financial Analyst

Last updated an hour ago
Location:Tullahoma, Tennessee
Job Type:Full Time

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

This position is mainly support ICT Operation Finance and Tullahoma plant reporting and analyzing, including forecasting, budgeting, month end closing; daily cost control, inventory management, TEOA and compliance.

Key Responsibilities:

ICT Operations Finance:

  • Consolidate weekly flash, monthly closing, quarterly forecast and annual budget
  • Plant BPC data verification, maintenance, consolidation
  • MV forecasts consolidation and review, including non-plant
  • TEOA Productivity, compilation and analysis of productivity bridges, one-timer, Conversion P&L Productivity.
  • FP&A ad hoc requests

Tullahoma Plant:

  • Support monthly closing and account reconciliation, Analysis and track the product cost variance, inventory analysis reports, the standard cost variance analysis, and the inventory obsolescence reserve analysis reports; drive actions with peer functions;
  • Responsible for accounting raw materials, production and finished goods. Take care the monthly issue of inventory statements and verification with the plant operation team, to insure accounts are accurate. Regularly participate in warehouse inventory audit;
  • Internal control and drive TE policy & local regulations compliance
What your background should look like:
  • Bachelor’s degree with at least 3 years of experience in manufacturing Costing, FP&A
  • Be an effective business partner provides financial guidance to support business decision. Strong analytical skills to build up solid financial analysis module, strong business acumen to justify assumptions to support financial analysis
  • Ability to reach across functional and regional boundaries to create a network of contacts to resolve issues
  • Practical hands-on approach, and self-motivated
  • Continuous improvement sprit always seeking for better solution rather than follow existing process
  • Willing to take more responsibility, entrepreneur sprit
  • Excellent communication skills and interpersonal skills
Values: Integrity, Accountability,Teamwork, Innovation