We’re hiring a talented Financial Analyst who will support the Aptiv Services Deutschland GmbH Finance Team responsible for daily controlling activities for assigned German entities, and also for reporting, forecasting and budgeting activities. You will find the opportunity to develop knowledge in a wide range of finance activities and to understand the mutual connections of many departments that have an influence on the daily functioning of an international company.
Your Role:
1. Participation in month-end closing activities
2. Participation in developing monthly forecasts and budgets
3. Analyze and explain variances between forecast and actual
4. Prepare weekly best estimation and monthly closing and support plant finance report preparation;
5. Supporting other team members in their activities
6. Annual standard cost maintenance and roll-up in SAP system;
7. Lead physical count for plant inventory and fix assets;
8. Ensure all costing and accounting process in compliance with group/statutory accounting policy and internal control requirement;
9. Prepare weekly best estimation and monthly closing and support plant finance report preparation;
10. Preparing various reports and ad-hoc analysis
Your Background:
11. Completed studies in Finance, Business, Economy or comparable experience and knowledge
12. Accounting knowledge
13. English language (min B2/C1)
14. Very good MS Excel knowledge
15. 5 year of experience in finance/accounting area
16. Attention to details, accuracy and independence while performing tasks
17. Fast learning and problem solving attitude
18. Ability to work on multiple tasks simultaneously
19. Self-driven and proactive
20. Good interpersonal and communication skills
21. Solid knowledge of accounting rules and internal control requirement, familiar with US GAAP preferred;
22. Strong understanding of the Balance Sheet, Income Statement and Cash Flow
23. Self-motivated, honest, precise and independent working style, curious in plant operating process;
24. Demonstrate ability to work under pressure and manage on-time delivery of effective outputs;
25. Good interpersonal skills, able to communicate effectively across different functions.
26. Excellent use of MS Office and in particular Excel & PowerPoint
27. Must be a local resident with ability to be present on site
Why join 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
Aptiv Benefits:
·Our working style: flexible work environment
·Learning, professional growth and development in a world-recognized international environment.
·Access to internal & external training, coaching & certifications.
·Recognition for innovation and excellence.
·Opportunities to give back to the community