Financial Plng & Analysis Mgr
Garrett - Advancing Motion
Location
Pune | India
Job description
Job Description
End to end responsibility of Business FP&A function for Garrett India.
- Key responsibility areas include end to end ISC Finance, Business FP&A
- Monthly financial reporting both for Plant & Business , management reporting, Active contribution in Preparing Annual Operating Plan(AOP) , Rolling forecast cycles, Strategic Plan, Short Range Outlook (SRO) , business financial OL with Risk management , scenario analysis.
- Anticipate business risks both from Plant operations & Business side & drive Risk mitigation
- Support management with key financial analysis to enable decision making. (Make v/s Buy, Lease V/s Own, insource / outsource)
- Contribute to special projects including cost drives (e.g. Fixed Cost optimization, Conversion cost benchmarking, Capex reduction drives, productivity initiatives etc.)
- Business partnering for PQF financial analysis, Pricing decisions, Material cost productivity decisions, Material Margin deep dive analysis
Business Planning & forecasting
Perform business planning and budgeting for the business . Activities include the review of historical data, determining the activities for year and forecasting the resources required
Management reporting
ISC finance, conversion cost tracking, SRO, Represent Ops reviews from Finance side
Make Annual Operating Plan, Strategic Plan, Rolling forecast cycles (3+9 / 4+8, 5+7/8+4, SRO)
About Us This is an exciting time to join Garrett Motion! Garrett is one of the automotive industry's most iconic brands, a global innovator and technology leader that enables vehicles to be cleaner, more efficient and connected. With a nearly 70-year legacy, we serve customers worldwide with passenger vehicle, commercial vehicle, aftermarket replacement, and performance enhancement solutions.
Our comprehensive portfolio of emission-reducing and zero-emission solutions advance sustainable motion, from world-class turbocharging and electric boosting technologies for hybrids, to electrified powertrains and automotive software.
With innovations that combine the best of mechanical and electric, Garrett is redefining zero-emission automotive technologies.
Organization 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.
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