Microsoft-excel Remote- & Homeoffice Jobs in fuquay-varina ∙ Seite 1

Job Overview

TE Connectivity's Financial Planning & Analysis Teams develop, interpret, and implement financial concepts for financial planning and control. They perform technical analysis to determine present and future financial performance. They gather, analyze, prepare, and summarize recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts. The Financial Planning & Analysis Teams also perform economic research and studies in the areas of rates of return, depreciations, working capital requirements, investment opportunities, investment performance and impact of governmental requirements. This position will be responsible for supporting our sales force 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

Job Requirements

• • Business partner for Energy North and South America Project Base Business sales teams
  • Prepare monthly sales, margin, and accounts receivable forecast
  • Work closely with the Project Business Sales team to review the pipeline and develop the forecast
  • Manage project billings and coordinate with the customer on required documentation including summary invoices, lien waivers, schedule of values, letters of credit, bonds, retention, tariffs documentation, etc.
  • Prepare and manage revenue related accruals
  • Monitor past due accounts receivable and partner with FSC credit & collections team to solve issues
  • Active participant in sales and operations planning forecast
  • Assist in preparation of monthly financial reporting packages, quarterly forecasts, annual budget, strategic plan, and various ad hoc financial analysis
  • Provide insights and recommendations driven by data analytics
  • Drive continuous improvement in forecast and reporting processes
  • Provide support for external and internal audits.
  • Compliance with internal controls and corporate policies
  • Participate in S&OP process with the Sales and PM Demand team
  • Fixed Asset Accounting and monitoring
  • Support ad-hoc requests from sales, demand, and business unit management

What your background should look like

• Bachelor’s degree in Finance, Accounting or Business Administration
• 5+ years experience in FP&A, accounting, or business analytics role
• Analysis and problem-solving skills, strong excel knowledge and demonstrated data analytics
• Demonstrated excellent communication skills, both verbally and written
• Team player with the ability to develop strong relationships with business partners
• Financial system / ERP / Analytics software knowledge a plus (SAP, Hyperion, BPC, Tableau)
• Advanced skills in Microsoft Excel, Word, and PowerPoint

Competencies