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Financial Analyst - Plant Ops (m/w/x)
Analyzing plant financial performance, including conversion cost, material usage, and purchase price variance. Understanding of standard costing and SAP FI/CO required. Performance-based bonus plans, health and wellness incentives.
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Anforderungen
- Degree in Finance, Accounting, Controlling, Business Administration, or related field
- Understanding of standard costing, variance analysis, inventory, budgeting, forecasting, month-end close
- Strong analytical skills with large data sets
- Advanced Microsoft Excel skills
- Practical experience with SAP FI/CO or other ERP systems
- Fluent English language skills
- German language skills are an advantage
- Ability to work onsite in Ottobrunn
- Build strong relationships with plant leadership and shopfloor stakeholders
- Experience with Power BI, Power Query, Copilot or other reporting automation tools
- Experience in international matrix organization or multi-site manufacturing
- Exposure to capital expenditure governance, fixed assets, productivity tracking, operational excellence projects
- Strong business partner with ability to influence, challenge, support stakeholders
- Clear communicator presenting financial analysis to non-finance audiences
- Detail-oriented, structured, manage multiple priorities, tight deadlines
- Proactive problem solver with continuous improvement mindset and strong ownership
Aufgaben
- Support monthly close activities, including accruals calculation, reconciliations, and variance analysis
- Submit financial reporting requirements on time
- Analyze plant financial performance, including conversion cost, material usage, and purchase price variance
- Analyze scrap, productivity, inventory, absorption, and cost center spend
- Partner with Operations to understand performance drivers
- Identify financial risks and opportunities with Operations
- Translate financial results into clear actions with Operations
- Support annual budget, quarterly forecast, and weekly/monthly outlook processes
- Maintain and analyze standard costs, routings, and material master data in SAP
- Analyze cost build-ups in SAP, ensuring accuracy and compliance
- Monitor inventory, WIP, reserves, and fixed assets
- Support physical inventory and fixed asset count processes
- Support capital expenditure requests and fixed asset transfers
- Track projects, ensuring financial governance and adherence to approval requirements
- Drive reporting improvements, automation, and standardization using Excel, Power Query, or similar tools
- Ensure compliance with TE financial policies, internal controls, and SOX requirements
- Ensure compliance with local statutory considerations
- Provide ad hoc financial analysis for plant leadership
- Provide decision support for plant leadership
- Analyze productivity projects
- Perform make-versus-buy analysis
- Analyze footprint actions
- Analyze operational improvement initiatives
Berufserfahrung
Ausbildung
Sprachen
Tools & Technologien
Benefits
- Competitive salary package
- Employee stock purchase program
- Performance-based bonus plans
- Health and wellness incentives
- Community outreach programs
- Charity events
- Employee resource group
Von Nejo automatisch aufbereitet
Nejo hat diesen Job automatisch von der Website des Unternehmens TE Connectivity erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
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