FINANCE ANALYST I - MFG & OPERATIONS

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, consolidation and analysis of actual results/forecasts/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.

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• 项目投资预算信息的维护, 更新及关闭。审核项目投资的成本支出。
• 定期核对新增资产清单, 跟踪已入库资产状态;审核固定资产验收单, 确保每项资产及时准确入账。
• 依据公司政策指导相关部门遵循资产转移流程, 审核关固定资产转移申请, 跟踪当月固定资产转移进度。
• 审核账务报废和实物报废申请的相关信息, 每月定期检查报废完成进度及账务核对。
• 每月及时完成固定资产相关报表, 及折旧差异分析。
• 定期组织固定资产盘点, 确认盘点差异, 负责盘点凭证调整。
• 每季节闲置资产确认和检查。
• 自制设备工单管理。
• 配合审计和税务完成其它固定资产相关的工作
• 以上资本性支出的相关工作, 可根据实际需要来安排