Finance Operations Specialist
Opella
Finance Analyst – Manufacturing & Operations
TE Connectivity
full-time
Posted on:
Location Type: Office
Location: Barcelona • 🇪🇸 Spain
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Operations controller (m/w/d) serves as link between plant controlling, Operations management and Director Operations Controlling.
- Coaching and guiding plant controlling in accordance to TE policies and guidance as well as raising issues referring to non-plant entities are part of the main tasks.
- Assistance in and preparation of decision-making support documents are an important component of the scope of this position
- Forecast and Budget of Material Burden Germany
- Consolidation and control of all „non-Plants“ costs/forecast in Auto EMEA
- Analysis of Germany P&L and coordination of corrective actions between plants and EMEA FSC
- Business Partner for main CAMPs within Operations Controlling such as Supply Chain, Procurement and Quality.
- Preparation of monthly CAMP meetings and analysis of actuals as of deviation vs Forecast
- Performing cost center control, including cost center accounting, cost accounting
- Cost savings review and tracking
- Provide service and support in terms of analysis and numbers of all the Plants and all reasonable needs, e.g. conversion cost, productivity, to TEOA management and functional leaders
- Coordination of SOX and Policy standards for the German Auto plants.
- Contact person for external audit
- Consolidation and analysis of all data from the plants in Auto EMEA (e.g. Manufacturing variances)
- Creation of transparency in the plants and in all “non plants”; implementation of new reporting tools
- Best Practice sharing / Coordination & training / Know-How transfer (e.g. action plans; SWI’s) within Auto EMEA and also other regions
- EMEA Headcount reporting for Operations Auto EMEA
- Contact person for the plants for any kind of questions
- Project work and special tasks, e.g. provide analysis of financial impact of decision making
Requirements
- University degree (economics or controlling preferred)
- Experience in Operation Controlling is a plus
- International experience is a plus
- Experience in statistical analysis and financial modelling
- Accurate, systematic, and independent work style
- Strong analytical skills
- Hands on mentality
- Fluent in English both written and spoken
- Ability to form successful working relationships quickly at all levels
- Excellent interpersonal and communication skills
- Culturally sensitive
- Comfortable to work in a fast-paced, international matrix organisation
- Good knowledge of Microsoft Office Package, especially Excel
- Good SAP knowledge, Power BI knowledge or other digital tool will be a Plus
- Continuous improvement mindset
Benefits
- Competitive Salary Package
- Performance-Based Bonus Plans
- Health and Wellness Incentives
- Employee Stock Purchase Program
- Community Outreach Programs / Charity Events
- Employee Resource Group
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
operations controllingstatistical analysisfinancial modellingcost center accountingcost accountingbudgetingforecastingP&L analysiscost savings trackingreporting
Soft skills
analytical skillsinterpersonal skillscommunication skillssystematic work styleindependent work stylehands-on mentalityrelationship buildingcultural sensitivityadaptabilityteam collaboration
Certifications
university degree in economicsuniversity degree in controlling