Financial Business Analyst
The Financial Business Analyst will work closely with Engineering Team to accurately report Project Development costs. Person will be responsible for controlling, reporting and explanation of financial changes, guidance to the business teams. Person will report to Site Financial Controller.
The Financial Business Analyst will perform within the Aptiv values and culture. With a one team approach and a passion for results you and your team develop ability to think and act like owners of our Aptiv business. Utilizing a sense of urgency, and, at all times operating with respect you will play to win for our Aptiv business. Controlling Teams plays a significant role within Financial Planning and Analysis processes by performing budgeting, forecasting, and analysis that support major corporate business decisions. If you’re a creative problem solver, with a talent for financial analysis and forecasting JOIN US!
Your role:
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Accurate and timely financial analysis, forecasting, budgeting, business planning
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Cost Center controlling in terms of variance and reconciliation to Management Reporting Format for Run Rate reviews
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Capital Budget and business Plan
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Monthly actual & forecast analysis
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Project Controlling in terms of capital spending and Engineering
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Engineering Capitalization
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Governmental reporting
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Cost reduction evaluation
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Purchase requisition releases
Benefits:
Your background:
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Degree in Finance or other quantitative science
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Minimum 2 years of experience and knowledge of cost controlling
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Attention to detail, strong analytical and problem solving skills
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Excellent English both verbal and written communication skills
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Strong interpersonal skills
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Able to prepare decisions independently with appropriate level of consultation/communication.
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Tolerance to stress and management of ambiguity
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Ability to work under pressure and to tight timelines
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Self-starter and able to respond and adapt to a demanding and dynamic environment