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JUNIOR FP&A ANALYST - OPERATIONS
Job description
JUNIOR FP&A ANALYST - OPERATIONS
Posting Start Date: 1/12/26
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 Description:
**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.
**WHAT YOU WILL DO**
+ Support the financial planning process (annual budget, quarterly revisions, and monthly monitoring);
+ Assist in preparing financial reports, performance analyses, presentations of results and projections, contributing data and analysis to support decision-making;
+ Support the monthly closing;
+ Monitor and update financial and operational KPIs, supporting the identification of variations and trends;
+ Support the control and monitoring of cost centers, ensuring accuracy of information;
+ Support compliance with financial policies and internal procedures, following established guidelines;
+ Collaborate on continuous process improvement initiatives for forecasting and reporting, participating in standardization and efficiency efforts;
+ Act as an interface with areas such as Operations and Logistics, collecting information and supporting financial analyses;
+ Responsible for monitoring and analyzing Labor Efficiency, Hourly Rate, SCCOP - Standard Conversion Cost of Production, Costs of Conversion, Productivity, and other variations;
+ Monitor weekly freight costs, report on variations, and project future costs for Plant and Non-Plant;
+ Analyze monthly burden expenses over importation versus recovery at the selling price.
**REQUIREMENTS**
+ Bachelor's degree in Administration, Economics, Accounting or related fields;
+ Knowledge of accounting and finance;
+ Knowledge of budget management, forecasting, and financial modeling;
+ Mastery of Excel and MS Office;
+ Advanced English for conversation;
+ Experience with SAP, Hyperion, Power BI is a plus;
+ Availability to work in a hybrid regime in Bragança Paulista - SP.
**Job Locations:**
Bragan?a Paulista, São Paulo 12929-570
Brazil
Posting City: BRAGANCA PAULISTA
Job Country: Brazil
Travel Required: None
Requisition ID: 145878
Workplace Type: Hybrid
External Careers Page: 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.
Posting Start Date: 1/12/26
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 Description:
**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.
**WHAT YOU WILL DO**
+ Support the financial planning process (annual budget, quarterly revisions, and monthly monitoring);
+ Assist in preparing financial reports, performance analyses, presentations of results and projections, contributing data and analysis to support decision-making;
+ Support the monthly closing;
+ Monitor and update financial and operational KPIs, supporting the identification of variations and trends;
+ Support the control and monitoring of cost centers, ensuring accuracy of information;
+ Support compliance with financial policies and internal procedures, following established guidelines;
+ Collaborate on continuous process improvement initiatives for forecasting and reporting, participating in standardization and efficiency efforts;
+ Act as an interface with areas such as Operations and Logistics, collecting information and supporting financial analyses;
+ Responsible for monitoring and analyzing Labor Efficiency, Hourly Rate, SCCOP - Standard Conversion Cost of Production, Costs of Conversion, Productivity, and other variations;
+ Monitor weekly freight costs, report on variations, and project future costs for Plant and Non-Plant;
+ Analyze monthly burden expenses over importation versus recovery at the selling price.
**REQUIREMENTS**
+ Bachelor's degree in Administration, Economics, Accounting or related fields;
+ Knowledge of accounting and finance;
+ Knowledge of budget management, forecasting, and financial modeling;
+ Mastery of Excel and MS Office;
+ Advanced English for conversation;
+ Experience with SAP, Hyperion, Power BI is a plus;
+ Availability to work in a hybrid regime in Bragança Paulista - SP.
**Job Locations:**
Bragan?a Paulista, São Paulo 12929-570
Brazil
Posting City: BRAGANCA PAULISTA
Job Country: Brazil
Travel Required: None
Requisition ID: 145878
Workplace Type: Hybrid
External Careers Page: 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.
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Company information
- Company
- TE Connectivity
- Location
-
Brasil, Sudeste, Estado de São Paulo, São Paulo
Brazil - Posted
- 7 months ago
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