Financial Analyst

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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

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.

Tasks and Responsibilities

• 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

What your background should look like :

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 and on LinkedIn, Facebook, WeChat, Instagram and X (formerly Twitter).

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!

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

Function : Finance & Accounting

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