Senior Financial Planning Analyst
Senior Financial Planning Analyst
Posted on :
15-04-2025
Employer Active
1 Vacancy
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Job Description
Description
Push boundaries. Explore ideas. Reshape tomorrow. Join Garrett and grow your career while helping top vehicle brands accelerate towards a cleaner safer and smarter future.
Garrett is a cutting edge technology leader delivering differentiated solutions for emission reduction and energy efficiency. We are passionate about innovating for mobility and beyond. With a nearly 70year legacy we serve customer worldwide with passenger vehicle commercial vehicle aftermarket replacement and performance enhancement solutions.
Join Our Team as a Sr. FPA role!
Are you ready to take charge of financial planning and analysis
What You Will Do
- Support on Consolidation of Annual Operating Plan (AOP) globally for Garrett:
- Ensure deadlines are strictly followed.
- Support Consolidation of Rolling Forecasts 48 84.
- Responsible for Accurate and Timely MonthEnd Reporting.
- Support of Risks and Opportunities:
- Consolidate data and provide quarterly estimates for forecasts.
- Support During MonthEnd Closing Activities:
- Help consolidate and analyze financial results.
- Monitor All Areas of P&L Which Exceed Targets.
- Support in Closing Deck MonthEnd Results Consolidation.
- SOX Support for FP&A Areas (P&L CashFlow).
- Team Up with Other Garrett Finance Members:
- Drive Garrett towards financial commitments presented in AOP SRO (short range outlook) forecasts: fixed costs warranty adjusted EBITDA free cash flow working capital metrics.
- Perform Checks and Other Related Support During Quarterly Investor Deck Preparation Period.
- Support Continuous Improvement and Development of FP&A Processes:
- Standardize and leverage reporting tools.
- AdHoc Requests from Various Stakeholders:
- Prepare communication and presentations to senior business leadership on a periodic basis.
What We Need
- Education / Professional Skills and Knowledge:
- Bachelors degree in Finance Accounting.
- Fluent in English.
- 5 years of financial experience with a large multinational company preferred; previous experience in financial planning and analysis is a plus.
- Strong finance background.
- Strong Microsoft Excel & PowerPoint skills.
- Ample knowledge of ERP Tools (e.g. SAP HFM).
- Technical expertise in Finance Planning and Analysis: Income Statement Balance Sheet and Cash Flow Consolidation.
- Excellent level of numeracy with high standard of personal integrity and decisiveness.
- Strong problemsolving and influencing skills.
- Being resultsdriven.
- Excellent written and communication skills.
- Results and customeroriented comfortable working in a highpressure environment and to tight deadlines.
- Ability to adapt and adjust to a changing environment.
- Proactive approach capable of working on own initiative.
- Ability to synthesize information and provide senior leadership with necessary information to make strategic decisions.
BENEFITS
- Meal tickets
- 13th salary
- Private medical insurance
- A fixed monthly amount received on the Benefits platform with which you can choose from services such as:
- Extended health insurance for employees and dependents
- Dental care
- Online and offsite shopping discounts
- Private pension
- Vacation vouchers
- Transportation: Metrorex/STB monthly subscriptions or Fuel card
- Access to various events (paintball escape room laser tag rafting wakeboarding movie theater etc.
LEARN & DEVELOP
- Extensive online and onsite training programs
- Support for Green Belt Six Sigma Certification
- Peer2Peer Training program: learn and teach one another offer advice and engage
- Career growth & promotion opportunities
- International work environment
RELAX & WELLBEING
- Sports and Social Club: trainer in the Office program and weekly online Nutrition Sessions for all Garrett employees
- Friendly working environment alongside talented and dedicated people
- Networking area
- Bookster
- Great coffee tea and spices
- Weekly Fruit Day
- Employee assistance program for all our employees (professionals ready to listen and speak with you on all subjects)
- Flexible working hours
- 26 vacation days per year for all our employees
- Hybrid work environment: 2 days Work from Home per week
Required Experience:
Senior IC
Employment Type
Full-Time
Department / Functional Area
Key Skills
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