BCS Commercial/PM Finance

　　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 analysis, guidance, and support to the Sales Leaders and/or Product General Manager and Product Management team. These positions are expected to ensure profitable growth by improving Sales and/or Product Management performance through enhanced analysis, reporting, key performance indicator tracking, and follow up on critical items. Financial responsibilities include evaluating PAC projects, capital investments, product extensions, product pricing and rebate agreements, Strategic Plan process and long term P&L modelling, competitive and scenario analyses, driving financial intelligence and rigor across Finance and other non-Finance functions.

　　What your background should look like:

　　This position will be responsible for supporting our PM team to enable greater performance through enhanced reporting, analysis, key performance indicator tracking, and follow up on critical items to ensure the execution of monthly, quarterly, and annual revenue targets as well as the long term optimization of our portfolio in alignment with the business unit strategy. The Finance Analyst will report to the Commercial / PM Finance Manager.

　　Role & Responsibilities

　　• Commercial/PM Finance Reporting design and distribution include:

　　o Revenue by product lines

　　o P&L by product lines

　　o Volume, Mix, Quality Standard Margin impacts

　　o PMIP bonus plan tracking

　　• Design meaningful report and dashboard for PM, Standard Margin for various audience SLT, PM team, finance leadership

　　• Analyze backlog evolution day to day and report Risks and Opportunities

　　• Participate in S&OP process actively with Sales, PM Demand team and drive alignment between functions

　　• Provide Financial Commit Forecast for Revenue, Std Margin and Bookings and coordinate with other finance functions to develop the rest of the P&L

　　• Assist in preparation of monthly financial reporting packages, quarterly forecasts, annual budget, strategic plan, and various ad hoc financial analysis for the BCS management team (Dashboards, waterfalls, bridges, charts, graphs, etc.)

　　• Review gross to net sales adjustments

　　• Perform financial analysis by leveraging and developing financial models to provide insightful financial information that supports our internal customers to make business decisions

　　• Participate in ongoing process improvement and automation efforts and support in transitioning the BCS Finance Function from transactional focused to a value-added Business Partner

　　Qualifications

　　• Degree in Finance, Accounting, Engineering, or other analytical field.

　　• 3+ years of experience with financial analysis, reporting, sales trend analysis, and distilling key takeaways from a set of data.

　　• Good communication skills, both verbal and written, ability to interact effectively with all levels of the organization across multiple cultures

　　• Deals well with ambiguity, demonstrates intellectual curiosity and ownership of tasks

　　• Proficiency in TE Data Warehouse tools, SAP, and JDA, Tableau, Power BI are a plus

　　• Advanced skills in Microsoft Excel, Word, and PowerPoint

　　Competencies

　　Values: Integrity, Accountability, Teamwork, Innovation

　　Location:

　　SHANGHAI, SH, CN, 200233

　　City: SHANGHAI

　　State: SH

　　Country/Region: CN

　　Travel: Less than 10%

　　Requisition ID: 115633

　　Alternative Locations:

　　Function: Finance & Accounting

　　TE Connectivity and its subsidiaries, affiliates, and operating units (collectively, the "Company") is committed to providing a work environment that prohibits discrimination on the basis of age, color, disability, ethnicity, marital status, national origin, race, religion, gender, gender identity, sexual orientation, protected veteran status, disability or any other characteristics protected by applicable law or regulation.