Senior Financial Planning Analyst at Garrett Advancing Motion
București, Municipiul București, Romania -
Full Time


Start Date

Immediate

Expiry Date

30 May, 25

Salary

0.0

Posted On

26 Apr, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Technology Solutions, Automotive

Industry

Financial Services

Description

WHAT WE NEED

  • Education / Professional Skills and Knowledge :
  • Bachelor’s 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 problem-solving and influencing skills.
  • Being results-driven.
  • Excellent written and communication skills.
  • Results and customer-oriented, comfortable working in a high-pressure 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.
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Responsibilities

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 (4+8, 8+4) .
  • Responsible for Accurate and Timely Month-End Reporting .
  • Support of Risks and Opportunities :
  • Consolidate data and provide quarterly estimates for forecasts.
  • Support During Month-End Closing Activities :
  • Help consolidate and analyze financial results.
  • Monitor All Areas of P&L Which Exceed Targets .
  • Support in Closing Deck Month-End Results Consolidation .
  • SOX Support for FP&A Areas (P&L, Cash-Flow) .
  • 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.
  • Ad-Hoc Requests from Various Stakeholders :
  • Prepare communication and presentations to senior business leadership on a periodic basis.
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