DescriptionPush 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 70year legacy we serve customer worldwide with passenger vehicle commercial vehicle aftermarket replacement and performance enhancement solutions.
Join our team as a NPI Financial Planning Analyst!
Are you ready to make a significant impact in the world of finance As our NPI Financial Planning Analyst youll be the key finance business partner to our Customer Program Management and Marketing Teams driving financial simulations for business wins. Youll validate and monitor financial elaboration including Profit & Loss and Cash Flow and represent finance in business win reviews across various functions.
What Youll Do:
Financial Quotation
- Lead the financial elaboration of new business wins covering Profit & Loss Cash Flow and key metrics like NPV IRR and Payback.
- Be the goto expert for Business Teams in preparing quotations and financial simulations.
- Represent finance in Business Win Reviews escalation discussions and track approvals in the Quotation Tool (PQF Manager).
- Ensure consistent financial presentations to Leadership through robust tracking and historical summaries.
- Engage stakeholders to assess the best financial business case and escalate issues or risks promptly.
- Drive continuous process improvement across all New Product Introduction (NPI) phases using the PQF manager tool.
- Provide guidance and training to Business Teams.
- Coordinate support and test PQF system IT developments in line with business requirements.
- Lead the development and testing of systems integration (SFDC ePEP BOM Manager) with PQF Manager.
- Review Material Margins and Financial Metrics through NPI Phase Exits and escalate when necessary.
NPL Capex
- Be the key person for Business Teams in Capital Asset Management (CAM) meeting preparation.
- Represent finance in PreCAM and follow up on Capex approvals.
- Ensure consistency and followup of Tooling Cost and Funding approvals through CAM reviews and the Garrett Capital Management tool (GCM) to actual invoicing.
SOX Compliance
- Ensure SOX compliance in all NPI Phase gate exits adhering to GTX SEA and internal policies.
- Drive user behaviors in admin steps through NPI phases to ensure holistic compliance and consistency in PQF tool integrations with other systems (MV ePEP SFDC).
What We Need:
- Experience: 5 year experience in new product introduction or cost monitoring in automotive industry. Extensive experience in financial analysis product costing and procurement processes
- Education:Bachelors Degree in Finance with a major in Manufacturing Finance Manufacturing Technology or a similar field of study
- Language Skills:Advanced English proficiency.
- ERP Systems:Advanced MS Excel skills VBA preferred Power Point skills SAP knowledge (sale costing)
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 onsite 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 & WELLBEING
- 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
Required Experience:
IC