Global FP&A Senior Analyst or Specialist
The primary responsibility of the Senior Financial Analyst, Corporate FP&A will be supporting executive management in the assessment and communication of monthly and quarterly financial results and the development of the Company's annual budget and business plan. This positionis responsible forthe global consolidation and reporting of management results and analysis of key financial performance metrics, with a primary focus on Opex / Manufacturing cost . This position is also tasked with consolidating the cash flow. This role will require direct interaction and coordination with business partners throughout the organization, both cross-functionally and across the globe.
Role and Responsibilities:
Ensure consistency and standardization of Operations Finance reports and procedures in a global level. Alert and arbitrate in case of discrepancy
Ensure consistency between production indicators and financial reporting
Synthesize data inputs and generate actionable insights to influence and drive outcomes that strengthen Manufacturing financial performance
Analyze and challenge the variances between the forecasted and actual results
Partner with Operations Director and manufacturing business unit stakeholders to devise solutions to drive efficiencies and maximize financial performance
Understand financial implications and perform sensitivities for changes in key foreign exchange and commodity rates
Maintain and understand key cash flow performance metrics. Consolidation and variance explanation of global performance
Translate complex financial data into business terms and actionable insights
Helpmaintainand improve reporting tools and templates, support automation initiatives where possible
Rejects the idea that status quo is always the way to go
Basic Skills/Qualifications:
Bachelor degree in Finance, Accounting or related field
5+ years' experience in financial analysis, planning and mfg finance experience
Solid business process understanding
An agile thinker able to adapt to a complex, fast-moving environment
Continuous improvement /Process improvement mind-set
English (Advanced)
Analytical, critical thinking and problem-solving abilities
SAP, Microsoft Excel, Microsoft PowerPoint (Proficient)
Manufacturing or Automotive sector experience
Preferred Skills/Qualifications:
Organized, structured thinker with ability to work under pressure, handling multiple tasks and prioritizing to meet deadlines
Must be passionate about getting to the root cause of issues: problem solving/decision making
Continuous improvement mindset; not afraid to challenge existing or conventional thinking/analysis
Excellent interpersonal and communication skills (written and oral) with the ability to interact well with people ofvarious backgrounds and levels
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.
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:
Private health care effective day 1 of employment
Life and accident insurance
Paid Time Off (Holidays, Vacation, Designated time off, Parental leave)
Relocation assistance may be available
Learning and development opportunities
Discount programs with various manufacturers and retailers
Recognition for innovation and excellence
Opportunities to give back to the community
Tuition Reimbursement
Adoption Assistance
Fertility Coverage
This position will be based in Troy, MI. Please note that daily onsite presence is required for this role.
Apply today, and together let's change tomorrow!
Important Company Update - Please Read Before Applying. On January 22, 2025, Aptiv announced its decision to separate its EDS division to form two separate independent companies:https://www.automotiveworld.com/news-releases/aptiv-announces-intention-to-separate-its-electrical-distribution-systems-business/
Privacy Notice - 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.
We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, disability status, protected veteran status or any other characteristic protected by law.
