Financial Planning Analyst

Financial Planning Analyst

Littelfuse
3-6 years
Not Specified

Job Description


If you are motivated to succeed and can see yourself in this role, please complete our application. We will follow up with you on the next steps in the interview process.
Our associates are a strategic advantage for us who are making a difference at Littelfuse. Join our team and make a difference every day!FINANCIAL PLANNING ANALYST
This position will support the ESBU team in building the monthly / quarterly reports, analysis of regional/product line margin trend report and controllable reports and administration of the EPM software.
He/She will be part of the Philippines FP&A Team and will be interfacing globally. He/She will support the Quarterly Forecast and Annual Plan process for Total Littelfuse and Business Unit P&L
About the Job:

  • Provide various reporting and analysis both to the business unit management: (1) Passives P&L reporting, (2) Product line Gross Profit report (3) Regional Customer Trend Report (4)Weekly Backlog Standard Margin Report (5) Monthly Revenue Update vs Forecast (6) Monthly Controllable Report vs Forecast

  • Provide timely analysis of financial performance with bridges showing key drivers on variances against target and communicate it to Passives business unit team.

  • Support all financial planning activities (annual budget, quarterly forecast, strat plan and monthly projections). Work closely with the Passives business team leaders and plant controllers in determining assumptions driving the plan and forecast financials

  • Work closely with EBU Ops Finance Team on preparation/consolidation of the following reports: (1) EBU consolidated inventory reporting (2) Commentary on Quarterly EBU cash flow (3) Consolidated EBU Total TCS (4) Consolidation of Quarterly E&O report

  • Help drive process improvement and automation in financial reporting

About You:

  • Bachelor degree in Finance, Accounting, Business or related field

  • At least 3 years of experience in accounting/finance function. Relevant experience in FP&A roles and/or costing and management reporting is advantage

  • Excellent communication and interpersonal skills to interact with all levels in the organization

  • Strong team working and relationship building skills

  • Superior analytical and problem-solving skills with a strong orientation for details.

  • Ability to work independently with very minimal supervision

  • Experience in using ERP systems is an advantage, BPC and/or SAP (FICO, BW) is a plus

  • Advanced MS Excel and PowerPoint skills

Littelfuse strives to empower associate growth and development in a culture of ongoing collaboration and respect for diverse global perspectives and expertise. Our Core Values - Customer Focus, Integrity, Innovation, Teamwork and Results Driven - supports us on our mission to improve the safety, reliability, efciency, and performance of our customers products and systems. We are an equal opportunity employer that takes pride in giving every associate the means and courage to make a difference - everywhere, every day. We offer a competitive salary package and a variety of benets, including work from home, flexible working hours as well as development opportunities like internal Lean Six Sigma Certication.

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About Littelfuse

Founded in 1927, Littelfuse Inc. is the world leader in circuit protection with growing global platforms in power control and sensing. The company serves customers in the electronics, automotive and industrial markets with technologies including fuses, semiconductors, polymers, ceramics, relays and sensors. Littelfuse has over 12,000 employees in more than 50 locations throughout the Americas, Europe and Asia. Net sales in 2018 were $1.72 billion. The Littelfuse portfolio, backed by industry leading technical support, design, and manufacturing expertise, has made significant investments in R&D and Distribution to ensure that we not only have the world's broadest and deepest line of circuit protection solutions, but also the most advanced, recognized circuit protection brand in the world. We work in a highly empowered work environment where managers are very involved in planning and generating ideas for improvement. You will be supported and surrounded by some of the best and brightest people in the industry. People who care about our customers and care about helping them achieve the results they seek. At Littelfuse you will be in great company! Littelfuse is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, gender identity, sexual orientation, disability, protected veteran status and any other protected class under federal, state or local law .

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