fp & a analyst iii

5 days ago


Xuhui District, China TE Connectivity Full time CN¥900,000 - CN¥1,200,000 per year
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

Prepares financial reports; performs variance analysis, market research and financial analysis; prepares budgets; assists with close processes as well as budgeting, forecasting, and building financial models; assists with financial planning.

Job Requirements

Daily FP&A:

•    Monthly end closing support 

•    BU Regular reporting package (Weekly tracker, GLF, Capex, etc)

•    Annual Budget / Qtrly Comm fcst / Monthly R&O

•    Non Plant P&L analysis (Recovery, Cost, PPV, Scrap, etc)

•    Expense monitoring and drive the business profitability of Non plant

•    TEBIT Cost Out Project review & tracking of Non plant

Business Partner:

•    APAC PBL business support  

•    Carry out finance training to Non finance teams if needed

•    Coordination & Driving Asset Mgt process smooth in OV& PBL vendor side

•    Various Project support if needed

•    Other requests from Direct Mgrs

CER & Asset Mgt support in Non Plant: 

•    Support Annual re-costing & Inv counting& Assets counting

•    Coordination & Driving Asset Mgt process smooth in OV& PBL vendor side

 Contact window & Liaison:

•    Work with cross functional teams across global and regional  

•    Contact windows with FSC, coordinating with local functional team and global team

What your background should look like

Key Qualifications, Experiences and Knowledge:
1.    Bachelor's degree in Finance or accounting with 3-5 years' practical experience in multi-national companies;
2.    Good knowledge of commercial finance ,FP&A, finance reporting etc ;
3.    Good Knowledge of SAP system is preferred;
4.    Good communication with team members is preferred;
5.    Good English skill in reading, writing and speaking;

Competencies
Values: Integrity, Accountability, Inclusion, Innovation, Teamwork


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