Finance Analyst – Commercial/PM Finance

Maroc

CDI / Temps pleinSur site5–10 ansLicence / Bac+3FinanceIndustrie

L’essentiel du poste

Résumé par Postule AI

This Finance Analyst role at TE Connectivity focuses on commercial and product-related finance, acting as financial business partner to product-aligned work teams on a global scope. Responsibilities include new product financials and investment business cases, capital expense requests and budgeting, portfolio financial reviews, and sales and margin forecasting. The full-time, on-site position requires a bachelor's degree in economics, finance or business administration, 5+ years of progressive financial experience, and strong SAP, consolidation and analytical skills.

Vos missions

  • Act as Financial Business Partner for product-aligned work teams in Product Management and Project Management, with global scope
  • Develop new product financials and investment business cases, and take part as a PAC member
  • Manage capital expense requests and budgeting
  • Lead the regular cadence of portfolio-focused financial reviews and maintain dashboards and reports for business partners
  • Prepare sales and margin forecasting for commit forecasts, and produce margin mix reporting and analysis
  • Take part in the annual recost process and serve as CRA process owner

Profil recherché

  • You hold a bachelor's degree in economics, finance or business administration and have 5+ years in progressive financial roles
  • You understand manufacturing and S&OP processes and how they affect financial results
  • You communicate clearly and can tactfully defend your positions in front of senior management
  • You enjoy building forecasts, business cases and variance analysis, and coaching other analysts

Généré automatiquement à partir de l’offre. Postule AI peut se tromper : vérifiez auprès de l’employeur.

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

Identifies the spending patterns, analyzes the revenue, operations, and overhead costs, and provides suggestions to improve the organization's financial standing.

Your main tasks

  • Financial Business Partner for Product aligned work teams (Product Management and Project Management). Global scope.
  • Development of new product financials and investment business cases. PAC member.
  • Management of Capital Expense requests and budgeting.
  • Cadence leader of regular portfolio-focused financial reviews.
  • Support team to maintain dashboards and reports for business partners.
  • Sales & Margin forecasting for Commit Forecasts. Margin mix reporting and analysis.
  • Annual Recost process member.
  • CRA Process owner.
  • Opportunity to manage a team of 1 direct report. Team capabilities assessment and development.

Your ideal background

  • Bachelor's degree in Economics, Finance or Business Administration
  • MBA a plus
  • 5+ years in progressive financial roles
  • An understanding of Manufacturing and S&OP processes, and the financial implications thereof.
  • Experienced user of financial consolidation systems, ERP systems (SAP), spreadsheet analysis
  • Ability to create pro forma or forecasted financial statements.
  • Drill-down variance analysis to explain root-cause and the story behind the numbers.
  • Demonstrated excellent communication skills, both verbally and written, adapted for the intended audience. Able to tactfully highlight and defend positions in front of senior management.
  • Ability to develop talent, and effectively coach and motivate financial analysts and others

Competencies

Values: Integrity, Accountability, Inclusion, Innovation, Teamwork

About TE Connectivity

TE Connectivity plc (NYSE: TEL) is a global industrial technology leader creating a safer, sustainable, productive, and connected future. As a trusted innovation partner, 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 enabling artificial intelligence, and more.

Our more than 90,000 employees, including 10,000 engineers, work alongside customers in approximately 130 countries. In a world that is racing ahead, TE ensures that EVERY CONNECTION COUNTS.

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

Benefits offered across global sites and business units may be supported by TE itself or provided by external service providers, and can vary from site to site.

Mise en forme par Postule ·

Signaler un problème