FP & A ANALYST I 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** Prepares financial reports; performs variance analysis and forecasting to assist management in making strategic decisions. **Job Requirements** + Overall:The TE Finance Rotation Program is designed to provide Associates with an in-depth experience through project or process responsibilities in various finance functions. The program consists of four 6-month rotations in Business Unit functions such as Financial Planning & Analysis, Commercial and Project controlling, Operation Finance and also in Corporate functions such as Internal Audit. The aim for the associates will be to have one 6-month rotation within the corporate functions and three within the various TE business units & segments particularly to learn and focus on operational excellence and performance measurement. At the conclusion of the two-year program, associates will be candidates for financial roles across Asia TE.As a Finance Rotation Associate, your responsibilities can include the following areas:（A）FP&A• Assist in the completion of the budget and five-year strategic plan cycles.• Coordinate and support the monthly global planning and reporting cycle, including preparation of the Operating Expense financial forecast.• Develop and maintain financial models in support of monthly close and budget/forecast processes.• Prepare variance analysis in support of month-end and forecast cycles to support monthly report out to senior management and the Segment, including quarterly business reviews and Investor Relations requests.• Support business needs with special projects and ad-hoc requests as necessary(B) Operations Finance• Assist with preparation and presentation of daily, weekly, and monthly reporting of plant actuals.• Assist with the preparation and presentation of the annual budget and monthly financial & production forecast.• Complete budget/actuals /forecast variance analyses.• Prepare various schedules including Supplemental Bridges & Capital Investment Management.• Develop and prepare new reporting tool for cost control of consumable spending. Maximize the potential of SAP reporting tool and train key management on how to use.(C) Internal Audit• Conduct financial, operational, compliance and/or process audits• Review and evaluate the adequacy and effectiveness of internal controls• Review and evaluate compliance with corporate policies and procedures• Identify and clearly define audit issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed• Prepare work papers to adequately document audit work performed and to support conclusions reached• Conduct special projects(D) Product Management Finance• Review CER, understand the business background and support the business decision.• Make sure CER logic is correct and in line with project assumption• Identify and solve potential risks that may cause financial loss or compliance issues• Verify price/material/manufacturing process details built in project forecast; ensure project cost & margin are accurate and reasonable.(E) Commercial Finance• Provide analysis and support to commercial decision making, to drive sales, margin, and profit• Track sales performance and commercial expenditures• Consolidate, review, and challenge sales forecast• Support key business processes, such as Sales & Operation Planning, annual Budgeting, Codes Request & Approval (CRA), and Sales Territory Assignment (STA)• Manage Sales Incentive Plan (SIP) and provide data supportRequirements• Bachelor or Master Degree in Finance, Accounting, or relevant majors with 1-2 years related working experience in Finance and Accounting.• Fluency in English Language;• Flexibility and Mobility within Asia.• Self-confident and self-motivated individual;• Highly motivated and proactive attitude towards work **What your background should look like** Generally requires Bachelors degree in appropriate field or local equivalent. **Competencies** Values: Integrity, Accountability, Inclusion, Innovation, Teamwork Location: SHANGHAI, SH, CN, 200233 City: SHANGHAI State: SH Country/Region: CN Travel: 10% to 25% Requisition ID: 139110 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.