Te connectivity's finance teams are responsible for economic research, analysis of profit-and-loss income statements and preparation of reports on findings to make recommendations to management.
they generate forecasts and analyze trends in sales, finance and other areas of business.
the finance teams also create financial models of "what if" scenarios to help future business planning decisions.
the operations controller must be an exceptional business partner and leader for our 2 main america's manufacturing sites in fuquay-varina, north carolina and juarez, mexico.
the position is responsible for the operations controlling in juarez, mexico and will manage the controlling team in fuquay-varina, nc.
key responsibilities are to review, analyze, interpret financial data, partner with operations management to achieve financial results, prepare financial forecasts and budgets and work proactively across the teams for continuous improvement.
*what your background should look like*:
tasks summary & responsibilities:
- prepare and deliver consolidated financial information related with operational plant performance, including standard costs, hourly rates, and cost improvements in compliance with te financial manual policies and practices.
- performing cost center control, including cost center accounting, cost savings review and tracking.
- ensure strong compliance & culture with te policies assets
- guide the wall-to-wall annual stock count in juarez with the operations team.
- lead the annual cost roll, assessing and proactively communicating the impact to the relevant stakeholders.
- provide analysis of the financial impact of decisions made in the plant, such as footprint migration projects, make or buy decision support, or post transactional analyses and project audits.
- manage a team of 5 in two manufacturing sites fostering a spirit of talent development.
- proactively communicate with management in a transparent manner.
- provides information to management by assembling and summarizing data; preparing reports; making presentations of findings, analyses, and making recommendations.
- supervise, develop, and standardize reporting processes.
increase productivity by enabling automation steps, eliminating duplications, and coordinating information requirements.
- ensure the sox and policy standards and be first point of contact for the audits (external and internal)
*qualifications*:
- university degree in finance, accounting, or business management.
- 8+ years' experience in controlling and finance assignments of increasing responsibility, including manufacturing finance experience related to budgeting, forecasting processes and consolidation
- knowledge of sap, hfm, business objects or similar.
- advanced user of microsoft excel, microsoft powerpoint and data consolidation tools.
- proven track record of partnering with business functional leaders
- english
*competencies*:
managing and measuring work
building effective teams
motivating others
values: integrity, accountability,teamwork, innovation
set : strategy, execution, talent (for managers)