Finance Operation Analyst

Angajator: Garrett - Advancing Motion
Domeniu:
  • Banci
  • Contabilitate Finante
  • Productie
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 23.04.2021
    Scurta descriere a companiei

    Garrett is a cutting-edge technology provider that enables vehicles to become safer, more connected, efficient and environmentally friendly. We lead the development of innovative and differentiated solutions which empower the transportation industry to redefine and further advance motion. We partner with the world’s leading car and truck manufacturers, creating the turbocharging, electric boosting and connected vehicle systems central to the latest generation of fuel efficient and lower emissions vehicles.

    Cerinte

    KEY SKILLS / MUST HAVE

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


    REQUIRED BACKGROUND

    Master’s degree in finance and / or Engineering school and / or business school
    3-5 years FP&A or Finance Operations relevant experience in multinational - use to work in remote environment & complex organisation.
    Knowledge of SAP and Hyperion (HFM and Essbase), Microsoft Office (strong Excel & PowerPoint requirements) and data warehouse applications
    English required

    Responsabilitati

    Responsibilities

    Central ISC Costs / AOP deck and closing process

    Preparation of monthly ISC reporting (results, deck, scorecard, metrics)
    Support day to day Conversion Costs Financials – assist Plant Controllers and support any requests – act as a link between central functions (mainly central ISC & central Finance) and Controllers
    Participate to SRO (short range outlook) calls and prepare consolidation file
    Support Annual Operating Plan and forecasts (5+7, 8+4) preparation and reviews
    Support preparation of ISC Finance AOP Deck (multiple updates in Q4 for 3 or 4 AOP versions)
    Liaise with Accounting and COE to ensure accuracy of Swissco ISC costs for actuals and forecasts
    Prepare E&O posting and consolidate related SOX documentation


    Projects and “Ad Hoc” Supports

    Provide ad hoc financial support to ISC leadership and Central FP&A
    Create templates and improve MOS on regular basis
    Regular check on financial systems framework (new entities, new accounts) - link with FP&A