RTR Control Analyst

The RTR Control Analyst will perform within the Aptiv values and culture: with a one team approach and a passion for results you will develop your team to think and act like owners of our Aptiv business. Utilising a sense of urgency, and, at all times operating with respect you will play to win for our Aptiv business

Your role:

•  Responsible for controlling small and medium sized businesses 

• Responsible for reviewing the trial balances and month end results within the segments; 

• Coordinates monthly closings activities within GBS, adhering to the strict closing schedule and coordination of the MEC process; 

• Process more complex transactions and reconciliations 

• Verifies various financial transactions such as journal entries, payments, charges, invoices as well as BS account reconciliation 

• Responsible for auditing, identifying and correcting discrepancies and variances in various accounting reports; 

• Review intercompany mismatches and support the intercompany team in resolving those; 

• Compiles data for the preparation of balance sheet profit and loss statements and consolidated financial statements; 

• Works together with BPO to address queries to segment, POC for business to address any segment queries/requirements to GBS 

• Support for GBS in accounting aspects/problematic items 

• Performs ad hoc simple analyses to support business partners on special projects as assigned; 

• Assists with training fellow team members; 

• Develop, maintain and approve department accounting procedures and manuals (SOPs); 

• Participate/lead in special projects and activities defined by business and implemented by GBS, as assigned; 

• Recognize improvement areas within the own process and across other countries/towers, propose better solutions and implement them, support or lead implementation projects and activities including Continuous Improvement approach;