Sr. Financial Analyst
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 the true pioneer of automotive turbocharging dating back more than 60 years and continues today as the world`s leader in turbo technology solutions and an experienced supplier of electric boosting products and automotive software to support passenger cars, commercial vehicles and off-highway equipment. With a worldwide footprint of engineering centers, testing labs and manufacturing facilities, Garrett serves all major automotive companies to implement key differentiated technology offerings.
Join Our Team as a Sr. FA role!
Are you ready to take charge of financial planning and analysis?
What You Will Do
Controlling, Explaining, and Forecasting Material Cost and Productivity:
- Build and review Indirect Spend results for ISC deck and Procurement analysis.
- Provide analysis for Indirect Spend, Indirect Capex Spend, and Average Payterm for indirect suppliers.
- Review Coupa projects for Non-ISC analysis and approval in the system (both for AOP and Actual) – validate annual spend, inflation, old and new prices, saving category, and backup documentation.
- Provide monthly reports to ISC finance, actual matex results from Cost Reduction report within deadline (before they load finance data in FD Master Data system for ISC metrics).
- Lead monthly calls with Procurement and Finance ISC to discuss the actual matex vs target.
- Manage monthly risks and opportunities versus given baseline and share them with Core FP&A team.
- Lead AOP preparation with Procurement and Finance for ISC projects by discussing with functional leaders. Provide financial backup to Indirect Procurement Director for AOP presentation.
- Prepare and review Cost Reduction Procurement report: analysis of main projects vs YoY SAP spend report.
Financial Transformation:
- Lead PowerBI Dashboard development for Indirect Spend Analysis.
- Automate data management processes to improve efficiency.
- Link Saving projects to Consolidated Finance Statement and report the results on a monthly basis
What We Need
- Education:
- Bachelor’s Degree in Finance, Accounting, Economics, Business Management, or a similar field of study.
- Experience:
- 3+ years of directly related accounting/finance experience.
- Experience with SAP and HFM.
- Skills:
- Fluent in English.
- Strong analytical, problem-solving, and interpersonal skills.
- Ability to work in a fast-paced environment, handling multiple priorities to effective closure.
- Good communication and presentation skills.
- Strong computer skills.
BENEFITS
- 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
- Vacation vouchers
- Transportation: Metrorex/STB monthly subscriptions or Fuel card
- Access to various events (paintball, escape room, laser tag, rafting, wakeboarding, movie, theater etc.)
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
- Sports and Social Club: trainer in the Office program and weekly online Nutrition Sessions for all Garrett employees
- Friendly working environment, alongside talented and dedicated people
- Networking area
- Bookster
- Great coffee, tea and spices
- Weekly Fruit Day
- Employee assistance program for all our employees (professionals ready to listen and speak with you on all subjects)
- Flexible working hours
- 26 vacation days per year for all our employees
- Hybrid work environment: 2 days Work from Home per week
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