▷ High Salary Senior Finance Analyst

Job Category Financial Planning Analysis Job Summary Responsible for annual and day-to-day costing for all Swissco plants Pune and Waterford Responsible for ISC STRAP activities that includes leading the financials coordination for the annual STRAP process by consolidating multi-functional inputs driving scenario modelling and ensuring strategic alignment between plant operations and business goals Job Responsibilities Subject matter expert in Costing - Manage and lead as subject matter expert the global costing exercise taking in consideration all the necessary forecasted variables for a comprehensive and accurate cost update with impact in inventory valuation profit margin analysis sale prices ecc - be the point of contact as a subject matter expert on a global scale for various costing issues for providing root cause identification analysis and guidance to the local sites for solving the problem - Must be well versed with the SAP Controlling CO module and using in day to day business Responsible for annual and day-to-day costing for all Swissco plants Pune and Waterford - liaison between various departments and business partners procurement buyers sales ecc to help them understand the full process flow with its intricacies and to cover knowledge gaps or increase productivity and efficiency of partners - prepare various ad-hoc costs analysis eg cost analysis between same item on various years cost analysis between different items from same category ecc - Investigate costing anomalies or inaccuracies and support business partners understand the root cause for correction eg unjustified cost increase over the years - Perform day to day costing updates from ad-hoc requests Strategic Financial Planning Lead the development of 5-10-year strategic financial plans STRAP for the plant network aligning with long-term business objectives Cross-Functional Collaboration Partner with Operations Supply Chain Management SCM Advanced Manufacturing Engineering AME Indirect Procurement HR and Strategy teams to gather key assumptions and inputs Capital and Depreciation Analysis Prepare 10-year depreciation simulations using SAP data for existing assets and forecasted investments Perform Capital Intensity analysis to support strategic investment decisions Cost per Unit CPU Analysis Conduct functional- and plant-level CPU analysis for Turbo and Zero Emissions Vehicles ZEV product lines Should Cost Assessment Work with industrial leaders to reassess and validate should cost estimates for ZEVs to ensure alignment with evolving business cases Data Consolidation Aggregate and analyze financial and operational data including volume forecasts cost improvement initiatives OPE Opex Matex inflation impacts and strategic plans STRAP Model Development Scenario planning Integrate cross-functional inputs into a unified financially sound STRAP model in line with corporate strategy Update the STRAP cost model to reflect various market-driven volume scenarios for Financial Planning Analysis FP A purposes Presentation Reporting Develop executive-level STRAP financial presentations including cost and CPU walk-throughs to support leadership decision-making Education Qualification and Experience Bachelor s degree in Accounting Finance or a related filed CA MBA in Finance will be preferred 4-5 Years of experience in manufacturing environment including costing and budgeting Key skills and knowledge Knowledge of manufacturing operations BOMs routings and cost centers Excellent analytical skills with a high attention to details and accuracy Proficiency in ERP system e g SAP and advanced excel skills Problem solving mindset with a proactive approach to identifying and addressing processes inefficiencies 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 company s 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