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| Job Location | Pune |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Automobile / Auto Ancillaries |
| Functional Area | General / Other Software |
| EmploymentType | Full-time |
FP&A Manager - Garrett Motion Career Site Careers Manage profile Enter the email address you used to create your profile. Once your identity is confirmed, you will be able to manage your profile. My Job Selections FP&A Manager PUNE, MAHARASHTRA, India FP&A Manager FP&A Manager Add Job to My Job Selections PUNE, MAHARASHTRA, India Job Description 1 Responsible for end to end FP&A Support to business Preparing STRAP, AOP, Quarterly & Monthly rolling Forecast (4+8, 8+4) PL & Balance Sheet for the Business and ensure to deliver on the financial commitments by working with Cross Functional teams. Timely and accurately submission of various management reporting required by regional & local leadership team with detailed Deep dive analysis & finance inputs as & when required. Facilitate business teams for decision making Financial risk management | Pro-actively identify financial risks & help to mitigate them, drive actions accordingly. Proactive communication to regional global teams to ensure timely & accurate reporting & analysis Proactively identifying, communicating and managing potential cost inefficiencies and balance sheet exposure matters. SROFinancial forecast reliability and accuracy Work closely with customer support team and do various reviews to meet Yearly Pricing targets. Ensure timely & accurate reporting of revenue by Vertical Channel Segment 2 Drive ownership of Material Cost, Material Productivity, PPV, Periodic review & analysis of Material Margin Strong MOS with cross functional business team to lead profitability improvement ideas 3 Responsible for Supply Base Finance Standard Cost Leading: update scenario, procedure, rules Support SB in meeting the task and deadlines Ensure timely and quality delivery and execution for e.g. standard cost run process Validation the variation vs prior year and clarify financial impact in a clear picture e.g. vs. AOP and vs. accrual Support to SB for driving Matex projects PQF Validations Support the turbo standard cost recalculation in case material standards are changing Transfer price process for Export segment 4 Cost Audit, Royalty Education Background - Chartered Accountant Cost Accountant + MBA Finance Other Qualifications Good Communication Skills Strong Excel , Power point skills Working knowledge on ERP system (SAP Preferred) & HFM (Hyperion) Working Experience in a MNC will be preferred Apply Now Go back to search results Page FP&A Manager - Garrett Motion Career Site Careers loaded Keyskills :
financialriskmanagement saperp costaudit erpsystem globalteams balancesheet financialrisk riskmanagement costaccounting customersupport workingexperience communicationskills managementreporting intelligentnetworks profitabilityimprovement