Sr. Financial Planning Analyst - Freight & Duties
Garrett - Advancing Motion
BUCUREŞTI, BUCUREŞTI, Romania
acum 1 minut

Job Description

  • Senior Financial Planning Analyst acting as main financial connection for Supply Chain teams - Logistics, Inventory and Trade Compliance;
  • Specialist of complex reporting and P&L initiatives improvement; Main reporting and business partner for Supply Chain Financials (Freights, Duties, Inventory);
  • Act as business partner for Supply Chain team
  • Deliver High Quality Financial Reports to support decision making
  • Involvement in cross functional projects that could bring value added to the existing processes
  • Anticipate Risks & Opportunities and Propose solution
  • Monitor Transportation and Supply Chain Budgets
  • Prepare Month-End Bookings for Supply Chain related processes
  • Prepare Monthly Results and Metrics Reports
  • Help Drive Productivity in Supply Chain Areas
  • Perform reconciliations
  • Produce Business Models for Strategy Projects
  • Support Building AOP, STRAP and Forecasts (4+8 & 8+4)
  • Produce Supply Chain Scorecard, NQC Report, NQC Deck (Complex Monthly Reporting)
  • Check and Review SAP Postings on P&L accounts under responsibility;
  • Work closely with Supply Chain and Transportation teams;
  • YOU NEED

  • Bachelor's Degree in finance
  • At least 5+ years of finance planning or reporting experience (ideally in a manufacturing / industrial environment)
  • Experienced in SAP, Excel, Power Point
  • WE VALUE

  • Fluent in English
  • Ability to develop strong partnerships / working relationships with all functional areas.
  • Excellent communication and writing skills in English.
  • Team player with ability to work in a cross functional environment.
  • Hands on & execution oriented with significant attention to details.
  • Creative thinking and problem solving oriented.
  • Ability to work independently.
  • Flexibility and willingness to travel.
  • HFM knowledge and Access Database knowledge represent an advantage
  • Experience working with cross-functional and cross-cultural teams in a global organization
  • Raportați această lucrare
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