Your Role

The position is responsible for coordinating the financial planning process within the region, including financial close, forecasting and business planning activities. And coach and supervise the Analyst. As well as interacting with site finance, regional non-finance function and global finance organization.

• Work within regions to get sites weekly risk & opportunity, monthly actual/forecast and prepare consolidated BU view.
• Co-ordinate, compile and analyze Annual Budget.
• Collaborate with site finance teams to ensure integrated financial data and consistent reporting.
• Provide meaningful variance analysis on Revenue, Material, Manufacturing and Customer/Program profitability.
• Ensure BU allocations to the sites are understood, correct, documented, communicated and actioned.
• Support in the wider presentation preparation of close, MBR/QBR and budget work.
• Support Commercial Finance with actual/forecast and budget data analysis.
• Streamline processes and participate in ad-hoc projects to revamp report format.
• Coach and supervise the Analyst's work deliverables.

Your Background

• CA / MBA Finance or equivalent degree in Finance, Accounting, or related field
• 3+ years' experience in finance planning
• 3+ years' experience of financial analysis
• Strong planning and time management abilities
• Analytical, critical thinking and problem-solving abilities
• Sound communication skills: written and verbal along with individual, team and group environments
• Microsoft Excel and PowerPoint (Advanced)
• English (Proficient)

Why Join Us?

You'll have the opportunity to work on cutting-edge applications, develop breakthrough technologies, and deliver innovative solutions to some of the world's leading automotive brands. See your work come to life on the road—helping make mobility safer, greener, and more connected. Ready to shape the future of mobility with us?

• You can grow at Aptiv. Aptiv provides an inclusive work environment where all individuals can grow and develop, regardless of gender, ethnicity or beliefs.
• You can have an impact. Safety is a core Aptiv value; we want a safer world for us and our children, one with: Zero fatalities, Zero injuries, Zero accidents.
• You have support. We ensure you have the resources and support you need to take care of your family and your physical and mental health with a competitive health insurance package.

Your Benefits at Aptiv

• Higher Education Opportunities (UDACITY, UDEMY, COURSERA are available for your continuous growth and development)
• Life and accident insurance
• Sodexo cards for food and beverages
• Well Being Program that includes regular workshops and networking events
• EAP Employee Assistance
• Access to fitness clubs (T&C apply)
• Creche facility for working parents

Apply today, and together let's change tomorrow!

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• Active Candidates: https://www.aptiv.com/privacy-notice-active-candidates

Aptiv is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, gender identity, sexual orientation, disability status, protected veteran status or any other characteristic protected by law.

Aptiv is a global technology company that develops safer, greener and more connected solutions enabling the future of mobility. Headquartered in Dublin, Aptiv has approximately 180,000+ employees and operates 12 technical centers, as well as manufacturing sites and customer support centers in 44 countries. Visit aptiv.com. Please review Aptiv's privacy policy by following this link: https://www.aptiv.com/privacy-notice