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Financial Business Analyst

2 months ago

Troy, Michigan, United States Aptiv PLC Full time
About the Role

Aptiv PLC is a global technology company that develops innovative solutions to make transportation safer, greener, and more connected. We're seeking a highly skilled Financial Business Analyst to join our team.

Key Responsibilities
  • Manage monthly operating costs for the CTO global team budget
  • Support Finance Director in month-end reconciliation
  • Update individual team budgets with relevant changes
  • Create actuals vs forecast reports
  • Execute review schedule with global teams
  • Run weekly and monthly review meetings with individual teams and leadership
  • Create new processes as needed, including templates for the CTO teams to improve excellence and efficiency
  • Work with regional financial contacts to process accounting changes
  • Lead balance sheet and cash flow statement consolidation, analysis, and management reporting
  • Maintain and understand key cash flow and balance sheet performance metrics for all teams in the CTO
  • Root cause financial issues/transaction issues
  • Become familiar with financial reporting cycles, processes (e.g. vendor onboarding, purchasing, etc.), and tools (e.g. SAP) and proactively support CTO org as needed to execute the process
Requirements
  • 3-5 years of experience in accounting, corporate financial planning, or a related field
  • Bachelor's degree in Accounting, Finance, or a related field required
  • Strong analytical capabilities and exceptional financial modeling and analysis skills, balance sheet, cash flow, and income statement analysis experience required
  • Knowledge and application of sound accounting principles
  • Strong proficiency in English, other European and Asian language skills a plus (we are a multinational, multilingual company, however English is the common language of our global team)
  • Understanding of US GAAP
  • Ability to work independently at times as well as closely and successfully with professionals of different backgrounds and cultures
  • Strong time management and organization skills with the ability to manage a number of projects at any one time and deliver on commitments
  • An ability to work as part of a dynamic leadership team to collaboratively solve complex problems innovatively
  • Excellent interpersonal and communication skills (written and oral) with the ability to interact well with people of various backgrounds and levels
  • Strong proficiency in Word and PowerPoint
  • Highly skilled in MS Excel
  • Basic skills in SAP
What We Offer
  • A competitive health insurance package
  • 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