Senior Finance Analyst

Job Summary

JOB DESCRIPTION

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.

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.

Skills Required

Costing, Budgeting, Manufacturing Operations