sr mgr fp
1 month ago
TE Connectivity's Financial Planning & Analysis Teams develop, interpret and implement financial concepts for financial planning and control. They perform technical analysis to determine present and future financial performance. They gather, analyze, prepare and summarize recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts. The Financial Planning & Analysis Teams also perform economic research and studies in the areas of rates of return, depreciations, working capital requirements, investment opportunities, investment performance and impact of governmental requirements.
Working Location: Japan, Korea, Singapore, China
What your background should look like:This position reports to the FP&A Director and will supervise/collaborate with a team of finance analysts and will work closely with global BU FP&A team, sub-region FP&A team and other finance functions within BU. The main duties include delivering accurate reporting and commentary for senior management, effective budgeting, and forecasting, working closely with regional function leaders, providing support on projects, and providing analysis on various reports.
Responsibilities
- Lead a team to work closely with function stakeholders to support the business in the area of 5 years strategy planning, annual budgeting, quarterly & monthly forecasting and variance analysis, etc
- Business Partner with business development, product management & engineering team to help coordinate cross functional execution in alignment to our investment and growth strategy, ensuring accurate data are presented to enable educated decision making in the process
- Identify the process flow weakness, improve the internal process and implement lean process (TEOA)
- Ad hoc support on project basis, provide financial support on business cases
Qualifications
- Degree in Accountancy or professional accounting qualification (CPA, CIMA or ACCA)
- Minimum 10+ years of relevant work experience in MNC; 3-5 years management experience
- Proficient knowledge of SAP, Hyperion (HFM and Planning), Cognos and MS Office (Excel)
- High degree of initiative with strong analytical and problem-solving skills
- Good sense of deadline and time management skill
Motivating OthersManaging and Measuring WorkBuilding Effective TeamsValues: Integrity, Accountability, Teamwork, InnovationSET : Strategy, Execution, Talent (for managers)
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