TE Connectivity's Financial Planning & Analysis Teams develop, interpret and implement financial concepts for financial planning and control. They perform technical analysis to determine present and future financial performance. They gather, analyze, prepare and summarize recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts. The Financial Planning & Analysis Teams also perform economic research and studies in the areas of rates of return, depreciations, working capital requirements, investment opportunities, investment performance and impact of governmental requirements.
We are looking for an experienced FP&A Analyst position support JASEAN Commercial Finance team.
The role will be expected to produce timely and accurate reports to APAC regions, as well as running multiple financial analysis to support business decision.
This position will report to FP&A Manager and will be located in Kawasaki, Japan.
Responsiblities of this position include but are not limited to:
• Managing month-end closing process for JASEAN regions: check actual posting, analyse variance vs forecast and submit month end reports timely to regions.
• Business Partnering with other functions, collect and analyse information to support preparation of Monthly forecasts
• Supporting Annual budgeting and Recosting process
• Collecting and analyzing data on Sales, Margin, Operating Expenses and other ad-hoc analysis
• Understand business performance gap and propose gap closing action
• Actively driving process for continous improvement
• Making sure of data intergrity and compliance with company policies
• Support internal & external audit when required