Financial Analyst
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Department:
Job Summary
ARE YOU CURIOUS ABOUT WHAT THIS ROLE INVOLVES
Build and review Swissco (Europe and North America) Direct material model (for both ACT and FCST)
Provide analysis for all material cost accounts (NPI Scrap Mix impact FX Impact) and explain all variance versus given baseline (Prior Year
Official Forecast AOP) for entire Garrett material cost
Attend Monthly Swissco Review with FP&A Director where Material cost walk vs Priori year 57 84 and AOP is to be presented.
Monthly Quarterly and Year end Accrual management (FIFO Parked invoices Inventory revaluation)
Prepare monthly risks and opportunities versus given baseline and share them with Core FP&A team
Support North America Finance Team : coaching provide analysis and reporting material cost walk and explanation.
Monthly/Forecast/AOP Direct material Model reclassification for North America P&L
Key contact for inputs to central FP&A team related to Garrett Material Cost Material Productivity in Garrett PL and inputs to controllership
for all accounting bookings
Drive standardization between Garrett entities on Material cost accounts and how they are used in accounting entries
Make the connection between Material cost results with Impact in Material Margin and offer support solve strange material margin
THEN YOU SHOULD HAVE:
Bachelors degree preferably in Finance / Accounts
field
4 years of direct experience in accounting/Finance.
Excellent Stakeholder management skills.
Good communication and team spirit
Advanced English
WE ARE OFFERING:
Competitive salary and an attractive benefits package
Extensive training programs
Career growth opportunities
Experienced leaders to support your
professional development
Dynamic and international work environment
Required Experience:
IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
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 70-year legacy, we serve customer worldwide with passenger vehicle, commercial vehicl ... View more
