Sr Financial Planning Analyst

at  Garrett Advancing Motion

We are looking for a new colleague to join our FA team. The role is about controlling, explaining and forecasting of full Garrett material cost and material cost productivity, cost /savings in Garrett Plant.

QUALIFICATION:

Bachelor’s Degree in Finance, Accounting, Economics, Business Management or a similar field of study
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PROFESSIONAL EXPERIENCE REQUIRED:

• 3+ years of directly related accounting/finance experience
• Experience of SAP and HFM

KEY SKILLS:

• Fluency in English
• Strong analytical, problem solving & interpersonal skills
• Ability to work in fast paced environment, handling multiple priorities to effective closure.
• Good communication and presentation skillsStrong computer skills

• 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, 5+7, 8+4 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 and inputs to controllership for all accounting bookings
• Drive standardization between Garrett entities on Material cost accounts and how they are used in accounting entriesMake the connection between Material cost results with Impact in Material Margin and offer support solve strange material margin