FINANCE ANALYST III - PLANT OPERATIONS

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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 Overview

Responsible for providing financial support and performance analysis to the global / regional operations and plant management teams. The role requires an exceptional business partner to drive organizational success through the development and execution of financial strategies. Key responsibilities include managing a team of operational financial analysts / plant controllers, consolidating and analyzing actual results, forecasts, and budgets, conducting monthly plant reviews, product / conversion / material productivity analysis, driving freight / inventory reductions, and supporting capital investments. The position also requires coordination with the regional / global BU supply chain team.

What your background should look like :

Job Responsibilities

• Planning and Budgeting
• Assist in annual budget preparation.
• Assist in monthly forecast preparation.
• Track weekly forecast variance to provide accurate and timely reports.
• Inventory Risk Tracking / Analysis
• Prepare inventory reserves.
• Highlight inventory risks and opportunities monthly.
• Monitor inventory physical counts to comply with policies and risk controls.
• Costing Accounting
• Data preparation (Material master, Routine, Standard costs).
• Month-end JE booking.
• PPV analysis.
• Material usage analysis.
• Production scrap report preparation.
• FA Accounting
• Familiarity with Capital Assets policies and compliance.
• Prepare FA management reports (acquisitions, disposals, transfers) and lead fixed assets physical counts.
• Issue Asset Tags to responsible departments.
• Prepare intercompany transfer data and follow through financial postings.
• Track Open PO, IO, CIP reports monthly.
• CER review and budget control with reports and management.
• Other Assignments
• Support annual audits with information and justification.
• Cross-company support including cost comparison and gross margin optimization.
• Support project margin analysis and provide insights to the team.

Job Requirements :

Competencies

Values : Integrity, Accountability, Inclusion, Innovation, Teamwork

Location : Prai, Penang, MY

Travel : Less than 10%

Requisition ID :

Function : Finance & Accounting

Job Segment : Financial Analyst, Operations Manager, Plant Operator, Supply Chain, Plant Manager, Finance, Operations, Manufacturing

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