Financial Analyst

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, 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 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:

• Bachelor’s 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