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

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

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)

26 vacation days per year for all our employees