Financial Analyst Iii

hace 1 semana

Heredia, Costa Rica TE Connectivity A tiempo completo

TE Connectivity's Finance Teams are responsible for economic research, analysis of profit-and-loss income statements and preparation of reports on findings to make recommendations to management. They generate forecasts and analyze trends in sales, finance and other areas of business. The Finance Teams also create financial models of "what if" scenarios to help future business planning decisions.

**What your background should look like**:
**Position Summary**:
The Financial Analyst role will be responsible for providing financial and analytical support for the R&D and other activities of the Metals PBU. The Financial Analyst will work closely with the Product Line Financial Controller and partner with the R&D Engineering, Project Management and Product Management teams based in the US, Mexico and Ireland. Supported by internal development opportunities and with exposure to new markets, this role has plenty of scope for growth and progression as the business grows.

**Key Responsibilities of the Position**:

- Finance partner for New Product Development (NPD) working closely with the Engineering partners to deliver activities within budget.
- Monthly Cost Center reporting actual versus forecast
- Monthly Project reporting, actual versus forecast
- Partner with the NPD team to prepare the quarterly forecast by cost center
- Partner with the PMO team to prepare the quarterly forecast by Project
- Support quarter-end forecasting process for the Product Line including S&OP file updates and analysis
- Support month-end close process and sales and margin reporting at the GPL level for the Product Line
- Finance partner for capital expenditure requests and analysis
- Develop and support the standardization of processes within the R&D portfolio and other areas of Product Line reporting
- Analyze large volumes of data from multiple sources and translate into clear concise report outs to senior management
- Drive continuous improvement through automation of reporting
- Other Ad hoc requests as necessary

**Requirements**:
Skills & Experience:

- Bachelor’s degree
- 6+ years of experience
- Advance English
- Ability to interact effectively with all levels of the organization
- Extensive MS Excel knowledge and demonstrated data analytics
- Experience with other TE data sources preferred (TED, Hyperion, SAP)

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
- 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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