Financial Analyst

4 days left

Garrett Motion Inc.
May 18, 2024
Jun 23, 2024
Work Mode
Work from office
Full Time
Organization Type
The postion is to analyse Direct Material Cost at Product Level and analysis on Procurement Result and overall material cost impact , to be able to manage IT developments such as power BI dashboard and prioritise on improvement ideas .

Responsibilities :-
  • Analyse 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
  • Build reports and database for Material Cost to provide analysis on 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
  • Key contact for inputs to central FP&A team related to Garrett Material Cost , Material Productivity in Garrett 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
  • Build Database of Material cost to be used to analysis on Volume Variance and challenge assumption of material cost .
  • Build Reproting Structure for Material Cost using Power BI or other visualisation Dashboard.
  • Manage IT projects within the team and drive improvement ideas.
  • SPOC for all IT tools and Devlopment prcess

Qualification & Experience :

Bachelor Degree in Finance and Accounting , MBA or CWA will be added advantage

3-5 years of experience in Financial Planning & Analysis and Material Cost accounting

Key Skill:

Financial analysing, Cost Accounting, Cost Management , Power BI Dashboard Development, IT Management