J000591502

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Aptiv

FP&A Material Business Analyst

AptivO firmie

Aptiv

Powstańców Wielkopolskich 13

Kraków

FP&A Material Business Analyst
Kraków

Who we are

We’ re a tech company with automotive roots & one of the most significant market leaders in designing, engineering and enabling solutions for how we’ll move tomorrow. A huge part of this work has been done in Krakow Technical Center by our engineers. Aptiv Krakow also hires over 650 specialists who support our global business operations (finance, accounting, logistics, IT and purchasing) and help us succeed. Join us!

Requirements:

  • Master degree either in Economy or Logistics
  • Good interpersonal and communication skills
  • Accuracy, systematization and good work organization
  • Knowledge of English 
  • Accounting knowledge
  • Knowledge of MS Office (Excel)
  • Good interpersonal and communication skills
  • Independence and good organizational skills

Nice to have:

  • Knowledge of SAP would be an asset
  • Knowledge of MRP processes
  • Knowledge of VBA
  • Knowledge of MS SQL Server Management Studio

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.

Your role:

  • Play the role of cross-functional interface both on the central and local level for teams of FP&A (Financial Planning and Analysis) and SCM (Supply Chain Management) in terms of all Direct Material related issues;
  • Be responsible for Direct Material budget and monthly forecast creation through coordinated implementation of necessary updates
  • Provide in-depth variance explanations for recognized changes (monthly, quarterly; vs. BBP, vs. Prior FCST, vs. Previous year);
  • Provide double checks for all information received from other departments and solving problematic items;
  • Be involved and strongly support business processes related to Sales calculation (revenue);
  • Be capable to understand all relations on the revenue side having direct influence on the Material cost calculation and logistics.
  • Handle special tasks upon request from management related to ad hoc analysis/ reports/ presentations.

Join us:

  • Work in world-recognized company quoted on NYSE
  • Obtain opportunity for professional growth and development in an international environment
  • Gain access to internal & external trainings, coaching & certifications i.e. ACCA, language courses, postgraduate studies
  • Have flexible working hours including home working

Who we are

We’ re a tech company with automotive roots & one of the most significant market leaders in designing, engineering and enabling solutions for how we’ll move tomorrow. A huge part of this work has been done in Krakow Technical Center by our engineers. Aptiv Krakow also hires over 650 specialists who support our global business operations (finance, accounting, logistics, IT and purchasing) and help us succeed. Join us!
FP&A Material Business AnalystNumer ref.: J000591502

Your role:

  • Play the role of cross-functional interface both on the central and local level for teams of FP&A (Financial Planning and Analysis) and SCM (Supply Chain Management) in terms of all Direct Material related issues;
  • Be responsible for Direct Material budget and monthly forecast creation through coordinated implementation of necessary updates
  • Provide in-depth variance explanations for recognized changes (monthly, quarterly; vs. BBP, vs. Prior FCST, vs. Previous year);
  • Provide double checks for all information received from other departments and solving problematic items;
  • Be involved and strongly support business processes related to Sales calculation (revenue);
  • Be capable to understand all relations on the revenue side having direct influence on the Material cost calculation and logistics.
  • Handle special tasks upon request from management related to ad hoc analysis/ reports/ presentations.

Requirements:

  • Master degree either in Economy or Logistics
  • Good interpersonal and communication skills
  • Accuracy, systematization and good work organization
  • Knowledge of English 
  • Accounting knowledge
  • Knowledge of MS Office (Excel)
  • Good interpersonal and communication skills
  • Independence and good organizational skills

Nice to have:

  • Knowledge of SAP would be an asset
  • Knowledge of MRP processes
  • Knowledge of VBA
  • Knowledge of MS SQL Server Management Studio

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:

  • Work in world-recognized company quoted on NYSE
  • Obtain opportunity for professional growth and development in an international environment
  • Gain access to internal & external trainings, coaching & certifications i.e. ACCA, language courses, postgraduate studies
  • Have flexible working hours including home working

Ogłoszenie archiwalne

Pracodawca przyjmuje aplikacje na tę ofertę poza systemem Pracuj.pl

Więcej informacji znajdziesz w treści oferty