Full job description
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
This is an exciting time to join Garrett Motion! Garrett is one of the automotive industry’s most iconic brands, a global innovator and technology leader that enables vehicles to be cleaner, more efficient and connected. With a nearly 70-year legacy, we serve customers worldwide with passenger vehicle, commercial vehicle, aftermarket replacement, and performance enhancement solutions.
Our comprehensive portfolio of emission-reducing and zero-emission solutions advance sustainable motion, from world-class turbocharging and electric boosting technologies for hybrids, to electrified powertrains and automotive software.
With innovations that combine the best of mechanical and electric, Garrett is redefining zero-emission automotive technologies.
