fp & a analyst ii
4 weeks ago
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 OverviewTE 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.
What your background should look like:Responsibilities
- Conduct monthly P&L analysis for Sales, Gross Margin, PPV and MV
- Provide monthly / quarterly B/S analysis for Inventory Revaluation, PFO & NRV
- Fulfill Statutory requirement on Inventory Scrap and assets loss documentation etc.
- Responsible for Inventory Management including monthly calculation of inventory turn-over and aging report, regular cycle count and annual stock take.
- Assistant in annual budget preparation and standard cost set up, implement and maintain in SAP.
- Provide regular effective and efficient costing analysis for business units with strong accountability.
- Liaison with financial service solution, logistics, trade compliance, material planning department etc. to ensure the material burden and related overheads are on track.
- Set up appropriate working procedures under the corporate guideline to ensure compliance with SOX regulations
- Proactively support business units and facilitate any value-added recommendations.
- Understand TEOA initiative and continuously improve productivity by elimination of waste.
MINIMUM REQUIREMENTS
Bachelor's degree in finance and Accounting.
2~3 years' experience or above on costing and inventory management
Proficient in MS Office, familiar with ERP accounting module as a functional end user
Strong accountability, high integrity, good logical thinking, detail-oriented and self-motivated
Good communication skills and ability to work under pressure
Good command of written and oral English
Competencies
Values:
Integrity, Accountability, Teamwork, Innovation
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