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Garrett
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SB Finance Supervisor

SB Finance Supervisor

Garrett

4 - 9 years

7 - 11 Lacs

Bengaluru

Posted:17 hours ago| Platform:

Apply

Skills Required

Training Usage Finance Supervisor Development Manager Accounting Stakeholder management Cost accounting entries Forecasting Cost accounting

Work Mode

Work from Office

Job Type

Full Time

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

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SB Finance Supervisor