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FP&A Business Analyst

Aptiv

Aptiv

Powstańców Wielkopolskich 13

Kraków

FP&A Business AnalystNumer ref.: J000613241
The Financial Analyst will perform within the Aptiv values and culture. With a one team approach and a passion for results we develop ability to think and act like the owners of our company business. Financial Planning and Analysis Teams plays a significant role performing a lot of important processes related to budgeting, forecasting and other relevant analysis that finally support major corporate business decisions. We are looking for creative people with a talent for financial analysis, capable to anticipate potential opportunities and be able to solve recognized problems.

Your role:

  • Responsible for planning and controlling Revenue and all related costs for EMEA region;
  • Preparing forecast/budget in above mentioned functional area;
  • Coordination and proper implementation for needed updates related inter alia with: content definition, costing, improvement initiatives, corporate and market assumptions for FX and Copper rate;
  • Providing in-depth variance explanations for recognized changes (monthly, quarterly; vs. BBP, vs. Prior FCST, vs. Previous year);
  • Cooperation with cross-functional Management and Controlling teams across EMEA (Finance/ SCM/ ENG/…);
  • Providing double checks for all information received from other departments and solving problematic items;
  • Participation in the development for new system and process;
  • Handle special tasks upon request from management related to ad hoc analysis/ reports/ presentations.

Your background:

  • Master degree in Economy / during graduation process
  • Good interpersonal and communication skills
  • Accuracy, systematization and good work organization
  • Knowledge of English 
  • Accounting knowledge
  • Knowledge of SAP
  • Knowledge of MRP processes
  • Knowledge of MS Office (Excel), VBA
  • Knowledge of MS SQL Server Management Studio
  • Good interpersonal and communication skills
  • Independence and good organizational skills

Benefits:

Get a list of benefits such as private health care, child fund, life insurance, Employee Pension Plan (+ 3,5% on each gross salary), trainings, sports activities Multisport card, etc.

Join us:

  • Help us advance mobility, save lives and improve our planet
  • See effects of your work in showrooms of almost every car seller
  • Learn new technologies thanks to the collaboration with our customers’ technical centers
Diversity and Inclusion are sources of innovation and creativity, both of which are essential to Aptiv’s success. Everyday our diverse team comes together, drives innovation, pursues solutions, and meets challenges using their unique abilities, perspectives and talents, changing what tomorrow brings. When you join our team, you’ll get encouraged to think boldly, express your viewpoint and innovate as a matter of habit.
 
At Aptiv, we don’t just see the world differently; we work to change reality. That means developing technology that rewrites the rules of what’s possible in the pursuit of making transportation safer, greener and more connected. Today there are more than 180,000 of us globally, located in 44 countries, and united by one mission. Join the movement and together, let’s change tomorrow.

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