Financial Planning Analyst
Garrett - Advancing Motion
6 zile în urmă

Responsibilities :

Follow up of selling price changes and accruals month over month in SFDC and challenge / understand variations for high runners - Week before closing.

Maintain prices list updated in monthly basis to fit material margin reports and revenue forecast

Work closely with Pricing team to understand price variances at turbo level for higher runners

Support MPT (Material Cost Per Turbo) consolidation at the end of the month

Analyze 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

Perform Swissco end month closing procedures on Volume / Revenue (e.g E-recs, HFM load).

Consolidate Revenue / Volume in closing week at global level and see variation vs LE forecast and prior year

Support Official cycles of Revenue Forecast (5+7 / 8+ 4 / AOP)

Education / Professional Skills and Knowledge

Minimum Bachelor's Degree, preferably in Finance / Accounting

Fluent in English

Strong Analytical Skills

Strong Excel skills

SAP experience would be a plus

2-3 years’ experience in Finance and previous experience in multinational company

Experience in Financial Planning & Analysis department would be a plus

Pro-active attitude, working on own initiative

Motivated to deliver accurate results within the deadline

Results oriented, being able to work under pressure

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