Senior Financial Planning Analyst in Bucuresti

Job Description This position is the primary contact of Garrett Revenue figures. He / she is performing closing and all forecasts in details for Europe and consolidating inputs from all others regions. He/ she is providing with Garrett revenue reporting, walks, analysis internally and externally. He / she is as well consolidation all pricing metrics from pricing team and analysis them vs PY / Forecast as well as leading product mix analysis. Responsibilities: • Responsible to consolidate inputs of all regions , checks vs HFM and report Global Garrett Revenue and Volume. • Owner of Swissco month closing (e.g E-recs, HFM load) and all forecasts • Providing with Garrett Revenue walks and various analysis Vs. PY and AOP / Forecast to FP&A. • Communicate revenue in monthly basis to Garrett Leadership team. • Quarterly deliverables for Controllership /FP&A/ Auditors / Earnings Release related to Revenue • Responsible to forecast Garrett Revenue for SRO. • Provide with revenue baseline during STRAP to marketing team and interaction with GBEs / Sales related to all requests related to revenue. • Interact with ISC team to reconcile actual shipments and plan future months forecast. • Participate and Implement new IT tools for forecasting YOU NEED Bachelors Degree or above in Finance, Accounting; Min 2 year in a similar role ( Finance and Financial Planning Analysis a plus); Fluent in English. WE VALUE MS Excel skills - Medium; A good understanding of financial analysis; SAP / HFM knowledge is a plus. Garrett is the true pioneer of automotive turbocharging dating back more than 60 years and continues today as the world’s leader in turbo technology solutions and an experienced supplier of electric boosting products and automotive software to support passenger cars,commercial vehicles and off-highway equipment. With a worldwide footprint of engineering centers, testing labs and manufacturing facilities, Garrett serves all major automotive companies to implement key differentiated technology offerings. Bring your passion to a fast paced and professional work atmosphere.


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