Senior FP&A Analyst
Join our Finance Team and provide support for activities related to Revenue elaboration for Europe and Garrett Worldwide revenue consolidation for pre close/close and all officials yearly forecasts. In this role, you will support Material Margin elaboration at turbo level with checks of both selling prices and cost per turbo in the database that will fit Power BI dashboard distributed to all business in monthly basis.
Key Responsibilities:
Revenue Activities:
- Perform Europe end month closing procedures on Volume / Revenue
- Consolidate Revenue/Volume in closing week at global level and see variation vs plan and prior year
- Support the official revenue forecasts elaboration 4+8/8+4/AOP
Selling Price/Should be price
- Follow up of selling price changes, accruals over month in sales force and work closely with pricing team to challenge/understand variations for high runners.
- Maintain prices list updated in monthly basis to fit material margin reports and revenue forecast
- Support Material Cost Per Turbo (MPT) consolidation at the end of the month
- Analyse variation of Material Margin vs prior month/ plan of top part numbers based on selling price / material cost variances
- Perform monthly sanity checks on material margin Power BI reports data inputs before they get published
- Provide with actual volume, selling prices, material cost at turbo level for prior year to match financials report and also with current year AOP. Support core business MM% projection at Part Number over STRAP period. Check of main parts MM% over years.
Your recipe for success:
- Bachelor`s degree in Accounting, Economics, or Finance or equivalent experience
- Relevant experience in Finance and previous experience in multinational company
- Strong Analytical Skills
- Fluency in English
- Good knowledge of Excel, SAP, PPT
Benefits for working at Garrett Motion:
- Meal tickets
- 13th salary
- Private medical insurance
- A fixed monthly amount received on the Benefits platform with which you can choose from services such as: extended health insurance for employees and dependents, dental care, online and offsite shopping discounts, private pension, transportation: Metrorex/STB monthly subscriptions or Fuel card, access to various events (paintball, escape room, laser tag, rafting, wakeboarding, movie, theatre etc.)
LEARN & DEVELOP
- Extensive online and on-site training programs
- Support for Green Belt Six Sigma Certification
- Peer2Peer Training program: learn and teach one another, offer advice, and engage
- Career growth & promotion opportunities
- International work environment
RELAX & WELL-BEING
- Sports and Social Club: trainer in the Office program and weekly online Nutrition Sessions for all Garrett employees
- Friendly working environment, alongside talented and dedicated people
- Networking area
- Bookster
- Great coffee, tea and spices
- Weekly Fruit Day
- Employee assistance program for all our employees (professionals ready to listen and speak with you on all subjects)
- 26 vacation days per year for all our employees
About Us
This is an exciting time to join Garrett Motion! Garrett is one of the automotive industry’s most iconic brands, supplying cutting-edge technology solutions to nearly every major automaker and truck manufacturer in the world. Recognized for more than 65 years for its ground-breaking turbochargers, Garrett is today leading the breakthrough of new electric boosting applications and software solutions that will continue to make vehicles safer, more connected, efficient and environmentally friendly.
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