Financial Planning Analyst
Share
Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Department:
Job Summary
This position is about the consolidation of Direct Procurement Financial Metrics at global regional and commodity level for both Actual and Forecast results and preparation of Europe and North America Monthly Rolling Forecast
Key Job Areas of Responsibilities
Material Productivity
Elaborate Monthly Rolling Forecast of Procurement Metrics for Europe and North America
Support on Annual Operating Plan for direct material for Europe and North America
Provide overview to Procurement for their spend localization and savings performance at regional level
Ensure metrics availability from any angle (region supplier product plant and commodity)
Analysis of monthly inflation and FX impact on direct material
Coordination of Standard cost changes for direct material
Standard Costs annual calculation support
Drive prepare and review Supply Base Capex reporting (actual budget variances)Procurement Business Partner
Push a high control environment and create process and procedures in order to facilitate the communication between Business results and Finance metrics
Develop insightful analysis and reporting to support decision making and monitor performance
Deep dive into Procurement Metrics to drive improvement
Extract insights from large volume of data and effectively communicate with your business partner in how to act on these insights
Periodic Procurement Team coaching to explain how to see and calculate standard cost FX transactional FX escalators metal inflation Matex Gross Spend
Partner with Supply base Leadership to align between budget expenditure and strategical approach on CAPEX
3. Standardization
Coordination of Regional Financial Partners to deliver Garrett Direct Procurement metrics in time and in an accurate manner
Drive a consistent and high-quality process for planning and monitoring Procurement
Support and promote procedures standardization across regions
Manage Garrett Standard Cost Web Tool
Provide overview to Procurement team for their performance at global level
Education / Qualifications
Bachelors degree in Finance Accounting Economics
Experience
3 years of directly related accounting/finance experience
Key Skills and Knowledge
Fluent in English
Technically proficient in accounting; extensive knowledge of generally accepted accounting principles and business processes.
Excel -> High
Access Database is a plus
HFM knowledge is a plus
Required Experience:
IC
Key Skills
- Direct Sales
- Administrative Skills
- Logistics Distribution
- Facilities Management
- Civil Project Management
- Asic
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
