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Financial Business Analyst
2 months ago
Aptiv is a global technology company that develops innovative solutions for a safer, greener, and more connected world. 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 schedules 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 and transaction issues
- 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
- Understanding of US GAAP
- Ability to work independently and collaboratively with professionals of different backgrounds and cultures
- Strong time management and organization skills with the ability to manage multiple projects and deliver on commitments
- Excellent interpersonal and communication skills with the ability to interact well with people of various backgrounds and levels
- We provide an inclusive work environment where all individuals can grow and develop
- We have a strong commitment to safety, with a goal of zero fatalities, zero injuries, and zero accidents
- We offer a competitive health insurance package and support for physical and mental health
- 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