
Strategic Financial Operations Manager
3 days ago
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
- 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
- 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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