Finance Analyst - Plant Operations & Costing

Publié il y a moins de 8 jours

Décryptage du poste par Postule AI

Résumé du rôle

Finance Analyst role at TE Connectivity supporting plant-level accounting, costing, and financial planning. Responsibilities span master data management, variance analysis (MUV/PPV), budgeting, forecasting, and fixed assets governance. Requires Master's degree, 3-4 years finance/controlling experience in manufacturing, and SAP (FI/CO) expertise. Ideal for candidates with costing and production accounting background seeking international manufacturing finance roles.

Exigences clés (estimation)

Prepare and maintain master data in SAP with focus on accuracy, cost roll management, and audit trail documentation
Analyze material usage and purchase price variances, identify root causes, and track corrective actions to closure
Lead monthly forecast preparation, track weekly variances, and provide clear commentary on deviations
Prepare monthly fixed assets reports, lead annual physical counts, and manage intercompany asset transfers
Support annual budget preparation and costing-for-quotation exercises for commercial teams

Compétences

SAP (FI/CO) experience with master data management knowledgeCosting, variance analysis, and fixed assets accounting in production environmentsAdvanced Excel; Power BI or BI reporting tools proficiencyFinancial forecasting, budgeting, and variance analysisRoot cause analysis and corrective action tracking

Niveau estimé

3 to 4 years of finance or controlling experience required, ideally in manufacturing or industrial plant environments. Direct exposure to costing, variance analysis, or fixed assets accounting in production settings is a strong differentiator.

Attributs détectés par l’IA (si absents de l’offre)

Type de poste: FULL_TIME
Mode de travail: Sur siteConfiance 70%
Niveau d'expérience: 3–5 ansConfiance 90%
Fonction: ComptabilitéConfiance 95%
Secteur: IndustrieConfiance 90%
Niveau d'études: Master / Bac+5Confiance 95%
Langues: AnglaisConfiance 60%

Cette analyse a été générée automatiquement par Postule AI à partir de l'offre.

Role Overview

Support accounting functions, financial forecasting, and development of plant financial plans, reports, and policies at TE Connectivity. This role combines costing expertise, variance analysis, and fixed assets management in a manufacturing environment.

Main Responsibilities

Prepare and maintain master data (material masters, routings, standard costs) in SAP with focus on accuracy and ERP data integrity
Analyze material usage variances (MUV) and purchase price variances (PPV), identifying root causes and tracking corrective actions
Lead monthly forecast preparation, track weekly variances, and provide commentary on deviations and corrective actions
Prepare monthly fixed assets reports and lead annual physical asset counts; manage intercompany fixed asset transfers
Support annual budget preparation across cost centres and costing-for-quotation exercises for commercial teams
Govern scrap reporting with structured root-cause analysis and corrective action integration with operations

Required Qualifications

Master's degree in Finance, Accounting, Management Control, or Industrial Engineering with Finance specialization
3 to 4 years of finance or controlling experience, ideally in manufacturing or industrial plant environments
SAP (FI/CO) experience is required; SAP master data management knowledge is a strong plus
Advanced Excel proficiency; Power BI, VBA/macro development, or BI reporting tools are competitive advantages

Key Competencies

Direct exposure to costing, variance analysis, or fixed assets accounting in production settings
Experience in international or multisite environments (automotive, electronics, aerospace)
Strong analytical and problem-solving skills with attention to accuracy and audit trails
Values: Integrity, Accountability, Inclusion, Innovation, Teamwork

Cette description d'emploi a pu être reformatée par Postule pour améliorer sa lisibilité et sa présentation. Le contenu et les informations restent fidèles à l'offre d'emploi originale. .

Voir les offres Comptabilité