Job Description
ARE YOU CURIOUS ABOUT WHAT THIS ROLE INVOLVES
- Build and review Swissco (Europe and North America) Direct material model (for both ACT and FCST)
- Provide analysis for all material cost accounts (NPI Scrap, Mix impact, FX Impact) and explain all variance versus given baseline (Prior Year,
Official Forecast, AOP) for entire Garrett material cost
- Attend Monthly Swissco Review with FP&A Director where Material cost walk vs Priori year, 5+7, 8+4 and AOP is to be presented.
- Monthly, Quarterly and Year end Accrual management (FIFO, Parked invoices, Inventory revaluation)
- Prepare monthly risks and opportunities versus given baseline and share them with Core FP&A team
- Support North America Finance Team : coaching, provide analysis and reporting, material cost walk and explanation.
Monthly/Forecast/AOP Direct material Model reclassification for North America P&L
- Key contact for inputs to central FP&A team related to Garrett Material Cost , Material Productivity in Garrett PL and inputs to controllership
for all accounting bookings
- Drive standardization between Garrett entities on Material cost accounts and how they are used in accounting entries
- Make the connection between Material cost results with Impact in Material Margin and offer support solve strange material margin
Then You Should Have
- Bachelor's degree, preferably in Finance / Accounts
field
- 4+ years of direct experience in accounting/Finance.
- Excellent Stakeholder management skills.
- Good communication and team spirit
- Advanced English
We Are Offering
- Competitive salary and an attractive benefits package
- Extensive training programs
- Career growth opportunities
- Experienced leaders to support your
professional development
- Dynamic and international work environment
About Us
Garrett is a cutting-edge technology leader delivering differentiated solutions for emission reduction and energy efficiency. We are passionate about innovating for mobility and beyond. With a nearly 70-year legacy, we serve customer worldwide with passenger vehicle, commercial vehicle, aftermarket replacement, and performance enhancement solutions.
About The Team
The Garrett Finance o rganization drives financial processes to support the business and function organizations and maximize investment synergies while maintaining an internal control environment to ensure compliance with applicable laws, regulations and company policies. It is also responsible for the company's Risk Management process to ensure that adequate risks mitigation efforts for the business are in place, and guarantee the integrity of all external and internal financial reporting.
