Senior Financial Planning Analyst
Push boundaries. Explore ideas. Reshape tomorrow. Join Garrett and grow your career while helping top vehicle brands accelerate towards a cleaner, safer, and smarter future.
Garrett is the true pioneer of automotive turbocharging dating back more than 60 years and continues today as the world`s leader in turbo technology solutions and an experienced supplier of electric boosting products and automotive software to support passenger cars, commercial vehicles and off-highway equipment. With a worldwide footprint of engineering centers, testing labs and manufacturing facilities, Garrett serves all major automotive companies to implement key differentiated technology offerings.
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.
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.
BENEFITS
- 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
- Vacation vouchers
- Transportation: Metrorex/STB monthly subscriptions or Fuel card
- Access to various events (paintball, escape room, laser tag, rafting, wakeboarding, movie, theater 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)
- Flexible working hours
- 26 vacation days per year for all our employees
- Hybrid work environment: 2 days Work from Home per week
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