Financial Analyst

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 ...