Senior Financial Planning Analyst Garrett - Advancing Motion

2.0 - 4.0 years

0 Lacs

Bengaluru, Karnataka, India

On-site

Job Description Push boundaries. Explore ideas. Reshape tomorrow. Join Garrett and grow your career while helping top vehicle brands accelerate towards a cleaner, safer, and smarter future. Garrett is a cutting -edge technology leader delivering differentiated solutions for emission reduction and energy efficiency. We are passionate about innovating for mobility and beyond. With a nearly 70-year legacy, we serve customer worldwide with passenger vehicle, commercial vehicle, aftermarket replacement, and performance enhancement solutions. Join Our Team as a Senior Financial Planning Analyst. This position is the primary contact of Garrett Material Margin figures. He / she is performing monthly Garrett consolidation of Revenue and Material cost by Turbo. He/ she is providing with Garrett Material Margin walks and internal analysis. He / she is communicating all findings in terms of gaps, find appropiate corrective actions and track their execution together with GBE Leaders. Key Responsibilities Overview Financial Analysis & Forecasting Analyze revenue vs. plan/forecast using tools like Salesforce and Power BI Perform material margin analysis throughout the product lifecycle (from award to production) Build and maintain forecasts (short-term outlooks, official budgets like AOP, and long-term plans like STRAP) Pricing & Revenue Insight Validate pricing accruals across regions and reconcile with financial reports Collaborate with the Pricing Excellence team on inflation metrics and pricing gaps Review and set revenue targets based on part-level consolidation Strategic Business Partnership Act as finance partner to the General Manager and cross-functional teams Support decision-making through competitive analysis, performance insights, and margin tracking Allocate RDE (Research, Development & Engineering) budgets and monitor implementation Digital Tools & Automation Report monthly performance using Power BI dashboards Participate in designing and rolling out new IT tools to improve forecasting and analytics What We Need Education : Bachelors Degree or above in Finance, Accounting Experience Previous experience in Finance and Financial Planning Analysis a plus Min 2 year in a similar role Skills Fluent in English MS Excel skills - Medium/ High A good understanding of financial analysis SAP / HFM knowledge is a plus Power BI knowledge is a plus LEARN & DEVELOP Extensive online and on-site training programs Support for Green Belt Six Sigma Certification Peer2Peer Training program: learn and teach one another, offer advice, and engage Career growth & promotion opportunities International work environment RELAX & WELL-BEING Friendly working environment, alongside talented and dedicated people Employee assistance program for all our employees (professionals ready to listen and speak with you on all subjects) About Us Garrett is a cutting-edge technology leader delivering differentiated solutions for emission reduction and energy efficiency. We are passionate about innovating for mobility and beyond. With a nearly 70-year legacy, we serve customer worldwide with passenger vehicle, commercial vehicle, aftermarket replacement, and performance enhancement solutions. About The Team The Garrett Finance o rganization drives financial processes to support the business and function organizations and maximize investment synergies while maintaining an internal control environment to ensure compliance with applicable laws, regulations and company policies. It is also responsible for the companys Risk Management process to ensure that adequate risks mitigation efforts for the business are in place, and guarantee the integrity of all external and internal financial reporting. Show more Show less

Posted 2 weeks ago

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