Senior Financial Planning Analyst

Year    KA, IN, India

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)



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.

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Job Detail

  • Job Id
    JD3973968
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    KA, IN, India
  • Education
    Not mentioned
  • Experience
    Year