07 sep
|
Te Connectivity
|
Barcelona
07 sep
Te Connectivity
Barcelona
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 Description:
Why you should join
Join a growing general FP&A; team where you will take ownership of critical planning and forecasting processes, partner with senior leaders, and directly influence business decisions across the Sensors organization. You'll also have the opportunity to shape a newly expanding team in EMEA while developing your leadership skills in a highly collaborative international environment.
Your main tasks
The Manager of FP&A; is a prominent position that reports directly to the Director of FP&A; and oversees a small team. This role is responsible for enhancing operational effectiveness by collaborating with business leaders to ensure efficient and precise consolidation, analysis, and reporting of global financial results. The FP&A; Manager supports the FP&A; Director in driving financial planning, forecasting, budgeting, management reporting, and business performance analysis.
The role acts as a key business partner to functional leaders, providing financial insights, recommendations, and analytical support to improve decision- making and business outcomes.
Key duties include support and coordination of annual operating plans, budgets, and monthly forecasts (P&L;/Cash flow) as well as analytics for Sensors, Transportation Segment, and Corporate leadership.
Responsibilities & Qualifications
- Business partnership and development of actionable analysis of business performance drivers in support of Sensors leadership on a timely basis
- Identify and communicate risks and opportunities, through variance and bridge analysis, with clear and concise articulation of actionable recommendations
- Preparation and business partnership in reporting the monthly and quarterly results and forecasts
- Ensure that the consolidation of P&L; and cash flow inputs in SAC/Hyperion for actuals, RnO, and quarterl
📌 FP&A Manager (Barcelona)
🏢 Te Connectivity
📍 Barcelona