Senior Operations Financial Analyst
TE Connectivity
Escazú, SJ, CR
hace 1 día

of the Position :

  • Partner with various Finance and Operations teams to take leading role in the annual Budget and quarterly Forecasts for newly acquired companies, transfer activity and footprint optimization.
  • Develop and support of standardization of processes for reporting on new acquisition activity.
  • Develop, control and drive commitment to forecasts and profitability / cost targets.
  • Work closely with Operations Finance and Business Partner to provide analysis and insights to support the achievement of financial results for the group.
  • Drive Month-End activities to attain expected results.
  • Support Operations Finance Leader with strategic planning and cyclical reporting to the business.
  • Analyse capital expenditure projects for footprint optimization and new acquisitions; ensure both financial and strategic goals are achieved from investments in capital.
  • Work closely with business managers to achieve results.

  • Assist in other financial reporting (e.g. strategic plan or quarterly earnings) as requested by BU management, Segment management or FP&A team
  • Drive continuous improvement while working in matrix environment
  • Required :

  • Bachelor’s degree
  • Ability to interact effectively with all levels of the organization
  • Extensive MS Excel knowledge and demonstrated data analytics
  • Experience working independently to drive for business results
  • Skills & Experience Preferred :

  • Experience with AS400 MRP, SAP, and other mainframe ERP / MRP Systems.
  • Experience with TED2.0, SAP Projects, Hyperion
  • Competencies :

  • Strong communication skills both verbal and written with the ability to present information in a clear and concise manner
  • Ability to think on your feet and deal with multiple stakeholders in matrix organization.
  • Team player with a positive attitude, strong work ethic, humility and a focus on business impact
  • Highly motivated and able to thrive and think clearly under pressure, tight deadlines and sometimes ambiguity
  • Detail-oriented, organized, and demonstrated ability to multi-task and shift priorities quickly
  • Values : Integrity, Accountability, Teamwork, Innovation
  • Competencies

    Values : Integrity, Accountability,Teamwork, Innovation

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