Senior plant analyst
2 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.
WHY YOU SHOULD JOIN:
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.
YOUR MAIN TASKS:
- Acting as a deputy plant controller
- Budget and Forecast Preparation: Develop monthly, quarterly, and annual budgets and forecasts for costs and recoveries related to the Trutnov site to support timely decision-making and foster strong business partnerships aimed at driving productivity.
- Variance and Ad Hoc Analysis: Provide comprehensive analysis of variances and conduct ad hoc analyses as required.
- Cost Center Control: Oversee cost center accounting and ensure effective cost center management.
- Support Annual Recosting Activities: Assist in the execution of annual recosting processes.
- Business Unit Support: Provide support to business units in areas of shared competencies.
- Inventory Analysis: Perform detailed analyses of inventory-related data.
- Capital Expenditure Analysis: Conduct thorough reviews and analyses of capital expenditures (CapEx).
- Margin Analysis: Analyze margins to identify trends and opportunities for improvement.
- Monthly Financial Close: Participate in the monthly financial close process, including accrual calculations.
- Reporting: Contribute to the preparation of internal and external reports for headquarters, local management, and audit requirements.
- Process Improvement: Drive continuous improvement in processes, systems, and reporting. Focus on automating reporting and analysis processes by leveraging the internal data warehouse and other systems.
- Special Projects and Ad Hoc Support: Assist with special projects, ad hoc reports, and analyses, including support for Business Development teams.
YOUR IDEAL BACKGROUND:
- Degree in finance, accounting or economics
- 3+ years of work experience in Controlling and/or Financial Planning, preferably in an international and manufacturing environment
- Strong analytical skills
- A high degree of initiative, hands on mentality and continuous improvement mindset
- Interpersonal skills, with the ability to build credible relationships cooperating teams
- Team player, strong communication and presentation skills
- Proficiency in MS Office (especially Excel and PowerPoint), Hyperion, SAP and data warehouse solutions
- Fluent in English and Czech (verbally and written), additional language as an advantag
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ABOUT TE CONNECTIVITY
TE Connectivity plc (NYSE: TEL) is a global industrial technology leader creating a safer, sustainable, productive, and connected future. Our broad range of connectivity and sensor solutions enable the distribution of power, signal and data to advance next-generation transportation, energy networks, automated factories, data centers, medical technology and more. With more than 85,000 employees, including 9,000 engineers, working alongside customers in approximately 130 countries, TE ensures that EVERY CONNECTION COUNTS. Learn more at and on LinkedIn, Facebook, WeChat, Instagram and X (formerly Twitter).
WHAT TE CONNECTIVITY OFFERS:
We are pleased to offer you an exciting total package that can also be flexibly adapted to changing life situations - the well-being of our employees is our top priority
• Competitive Salary Package
• Performance-Based Bonus Plans
• Health and Wellness Incentives
• Employee Stock Purchase Program
• Community Outreach Programs / Charity Events
• Employee Resource Group
IMPORTANT NOTICE REGARDING RECRUITMENT FRAUD
TE Connectivity has become aware of fraudulent recruitment activities being conducted by individuals or organizations falsely claiming to represent TE Connectivity. Please be advised that TE Connectivity never requests payment or fees from job applicants at any stage of the recruitment process. All legitimate job openings are posted exclusively on our official careers website at , and all email communications from our recruitment team will come only from actual email addresses ending in . If you receive any suspicious communications, we strongly advise you not to engage or provide any personal information, and to report the incident to your local authorities.
Across our global sites and business units, we put together packages of benefits that are either supported by TE itself or provided by external service providers. In principle, the benefits offered can vary from site to site.
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