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Financial Analyst

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.

Why you should join:

The Financial Analyst (f/m/d) is responsible for preparing the EMIA regional forecast and budget of Selling and General & Administrative (GnA) expenses and acting as business partner to the Sales, Marketing & GnA Functional Leaders. They are actively involved in the monthly financial closing which includes assessing the results, analyzing the trends, identifying risks and opportunities and potential areas for improvement. They are also responsible for maintaining the processes according to internal policies.

Your main tasks:

• Prepares monthly rolling forecasts and analyses trends for Selling and GnA

• Acts as the Finance Business Partner for Senior Management by providing information and suggesting necessary actions for decision making

• Has Regular meetings with Business Partners to discuss latest results on Costs and Headcount

• Tracks Bad Debts and reports opportunities and risks

• Approves OpEx related costs via Purchase Requisitions

• Helps in identifying business or process inefficiencies and potential areas of improvement

• Drives for process improvements within the EMIA Finance organization

• Defines, measures and tracks productivity KPIs for various Teams under the Sales and GnA Organization

• Interacts with colleagues from different company locations across EMIA and helps in matching the bottom-up forecast with the top-down approach

• Prepares financial and business-related analyses and research in areas such as Headcount, Sales & Marketing Spend, Incentive Plans etc.

• Increases productivity by developing automated applications and eliminating duplications

• Focuses on continuous process improvements & simplification

Your ideal background:

• University degree in finance / accounting

• 2+ Experience in forecasting, budgeting and controlling. Experience with working on different areas of the P&L is an advantage

• Excellent interpersonal and communication skills

• Highly Accountable and independent

• Strong problem solving, analytical skills and strategic thinking

• Comfortable to work in a fast-paced, international matrix organization

• Ability to act comfortable around higher management

• Knowledge of SAP, SAC or similar

• Advanced user of Microsoft Excel, knowledge of Tableau/VBA/Power BI is a plus

• Fluent in English both written and spoken

• Comprehensive understanding of U.S. GAAP and IFRS is an advantage

Competencies

Values: Integrity, Accountability, Inclusion, Innovation, Teamwork

ABOUT TE CONNECTIVITY

TE Connectivity is a global industrial technology leader creating a safer, sustainable, productive, and connected future. Our broad range of connectivity and sensor solutions enable the distribution of power, signal and data to advance next-generation transportation, renewable energy, automated factories, data centers, medical technology and more. With more than 85,000 employees, including 8,000 engineers, working alongside customers in approximately 140 countries. TE ensures that EVERY CONNECTION COUNTS. Learn more at www.te.com and on LinkedIn (https://www.linkedin.com/company/te-connectivity/) ,Facebook (https://www.facebook.com/teconnectivity/) ,WeChat, (http://www.te.com.cn/chn-zh/policies-agreements/wechat.html) Instagram andX (formerly Twitter). (https://twitter.com/TEConnectivity)

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

Across our global sites and business units, we put together packages of benefits that are either supported by TE itself or provided by external service providers. In principle, the benefits offered can vary from site to site.

Location:

Barcelona, B, ES, 08005

City: Barcelona

State: B

Country/Region: ES

Travel: Less than 10%

Requisition ID: 127370

Alternative Locations:

Function: Finance & Accounting

TE Connectivity and its subsidiaries, affiliates, and operating units (collectively, the "Company") is committed to providing a work environment that prohibits discrimination on the basis of age, color, disability, ethnicity, marital status, national origin, race, religion, gender, gender identity, sexual orientation, protected veteran status, disability or any other characteristics protected by applicable law or regulation.