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RTR Control Analyst

Aptiv

Aptiv

Powstańców Wielkopolskich 13

Kraków

RTR Control AnalystNumer ref.: J000622587

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; 

Your background:

  •   Experience in accounting 4+ years  

  • University degree/advanced course in finance 

  • Strong analytical and problem-solving skills 

  • Excellent oral and written skills 

  • English  / other languages 

  • SAP knowledge 

  • Strong Microsoft Office 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:

  • 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

Some see differences. We see perspectives that make us stronger.

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.

Some see technology. We see a way to make connections.

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 160,000 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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