Strategic Financial Operations Manager

3 days ago


Bucharest, Bucureşti, Romania Garrett - Advancing Motion Full time
Job Overview

We are seeking a highly skilled Strategic Financial Operations Manager to join our team at Garrett - Advancing Motion. This role will be responsible for managing and analyzing the financial aspects of the SG&A functions, ensuring accurate and timely recording of expenses.

Key Responsibilities
  • Drive budgeting and forecasting processes to support business growth and expansion
  • Collaborate with the SG&A department to develop annual budgets and forecasts, quarterly risk and opportunities review, and long-term planning
  • Monitor and report on budget performance, identifying areas of concern and providing recommendations for cost control and efficiency improvements
  • Perform monthly variance analysis to compare actual SG&A costs against budget and forecast, investigating and explaining variances
  • Prepare detailed variance reports for management review
Requirements
  • Bachelor's degree in Finance, Accounting, Business Administration, or a related field
  • Master's degree or professional certification (e.g., CPA, CFA) is considered a plus
  • 5-7 years of experience in Finance with at least 3-5 years as finance business partner, financial analysis, budgeting, and variance analysis for fixed costs
  • Demonstrated skill in financial systems development
  • Excellent analytical and problem-solving skills with attention to detail
  • Pro-active approach, capable of working independently and resilient
  • Fluent in English
Benefits
  • Meal tickets
  • 13th salary
  • Private medical insurance
  • A fixed monthly amount received on the Benefits platform with which you can choose from services such as: extended health insurance for employees and dependents, dental care, online and offsite shopping discounts, private pension, transportation: Metrorex/STB monthly subscriptions or Fuel card, access to various events (paintball, escape room, laser tag, rafting, wakeboarding, movie, theatre etc.)
  • LEARN & DEVELOP: Extensive online and on-site training programs
  • Career growth & promotion opportunities
  • International work environment
  • RELAX & WELL-BEING: Sports and Social Club: trainer in the Office program and weekly online Nutrition Sessions for all Garrett employees


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