Financial Planning Analyst

You will be responsible for consolidating Direct Procurement Financial Metrics at global, regional, and commodity levels for both Actual and Forecast results. Additionally, you will prepare the Europe and North America Monthly Rolling Forecast. Key Responsibilities: - Elaborate Monthly Rolling Forecast of Procurement Metrics for Europe and North America - Support on Annual Operating Plan for direct material for Europe and North America - Provide overview to Procurement for their spend localization and savings performance at the regional level - Ensure metrics availability from any angle (region, supplier, product, plant, and commodity) - Analyze monthly inflation and FX impact on direct material - Coordinate Standard cost changes for direct material - Support Standard Costs annual calculation - Drive, prepare, and review Supply Base Capex reporting (actual, budget, variances) - Act as a Procurement Business Partner to facilitate communication between Business results and Finance metrics - Develop insightful analysis and reporting to support decision-making and monitor performance - Deep dive into Procurement Metrics to drive improvement - Extract insights from a large volume of data and effectively communicate with your business partner on how to act on these insights - Provide periodic Procurement Team coaching on standard cost calculation, FX transactional, FX escalators, metal inflation, Matex Gross, and Spend - Partner with Supply base Leadership to align between budget, expenditure, and strategic approach on CAPEX Standardization: - Coordinate with Regional Financial Partners to deliver Garrett Direct Procurement metrics in time and accurately - Drive a consistent and high-quality process for planning and monitoring Procurement - Support and promote procedures standardization across regions - Manage Garrett Standard Cost Web Tool - Provide an overview to the Procurement team for their performance at the global level Qualifications: - Bachelor's degree in Finance, Accounting, Economics Experience: - 3+ years of directly related accounting/finance experience Key Skills and Knowledge: - Fluent in English - Technically proficient in accounting with extensive knowledge of generally accepted accounting principles and business processes - High proficiency in Excel - Knowledge of Access Database is a plus - HFM knowledge is a plus Garrett is a cutting-edge technology leader delivering differentiated solutions for emission reduction and energy efficiency. They are passionate about innovating for mobility and beyond, serving customers worldwide with passenger vehicle, commercial vehicle, aftermarket replacement, and performance enhancement solutions.,