Responsible for non-plant and consolidation of the SV Operations Financial result and comprehensive analysis for actuals, forecast, budgets and other dimensions. Business partnership for Operations, Plant Finance, Supply Chain and BU Finance teams.

Responsibilities:
Consolidates the SV plants submissions of actuals, forecasting/budgeting
Ensure effective planning processes with the Ops SV organization and ensure timely and accurate submissions
Review and Consolidation of weekly operations performance reports
Responsible for forecast, budget and actual variances for non-plant
Business partner with SV Operations, Plant Finance and Supply Chain to drive business efficiencies and monitors financial targets. Pro-actively identifies appropriate KPI’s and ensuring accurate tracking of performance (productivity, TEBIT, Capex and inventory)
Supervises, develops, and standardizes planning and reporting process. Increase productivity by enabling automation steps, eliminating duplications, coordinating information requirements.



Focus on continuous process improvement and simplification
Coordination of SV TEOA-F best practice standardization across plants
Ensures Compliance with TE Connectivity policies / procedures
Lead ad-hoc analysis
Navigates efficiently and accurately the TE company systems including financial systems and analytical tool to accomplish the above
University Degree or equivalent in Economic, Finance, or Accounting
Four+ years of relevant work experience in Controlling, budgeting and forecasting with operational experience
Fluent English (verbal/written)
Robust analytical skills and problem-solving skills
Accurate, systematic, and independent work style
Ability to work under pressure, flexibility during peak forecast/ closing periods
Experience of manufacturing and trading organizations, budgeting/forecasting processes and standard cost accounting techniques
Willingness for self-development and ambition to reach the next car

📌 Finance Analyst Mfg Bengaluru (India)
🏢 TE Connectivity
📍 India