Financial Analyst

Your Role

Finance Executive

ROLES AND RESPONSIBILITIES

• Manage month-end close activities, financial reporting, book closure, and support internal/external audits while ensuring timely and accurate reporting.
• Drive FP&A activities, including budgeting, forecasting, variance analysis, and preparation of monthly management reports.
• Perform cash flow planning and analysis, monitor working capital, and provide financial support for plant controlling activities.
• Prepare and consolidate global reporting packs and Management Business Review (MBR) presentations for leadership reviews.
• Conduct product profitability analysis and provide actionable insights to improve margins, cost efficiencies, and business performance.
• Monitor and optimize Net Working Capital (NWC), including inventory, receivables, and payables, while partnering with cross-functional stakeholders to support strategic decision-making.

• Exp - 6+ years and qualification (CA or CA inter or MBA - finance)
• Exp in Month End Activities, Month-end reporting, Book Closure and Audit Support.
• Worked on Cash flow and FP&A activities (Relating to plant controlling)
• Exp with global reporting, Budgeting, forecasting, MBR preparations.
• Worked on product profitability analysis and NWC (Networking capital)

• Higher Education Opportunities (UDACITY, UDEMY, COURSERA are available for your continuous growth and development);
• Life and accident insurance;
• Sodexo cards for food and beverages
• Well Being Program that includes regular workshops and networking events;
• EAP Employee Assistance;
• Access to fitness clubs (T&C apply);
• Creche facility for working parents

Aptiv began leading the way in software and systems technologies years ago. With our rich history as a foundation, our dedicated team is uniquely capable of driving the future of mobility.

As the only provider of an integrated vehicle brain and nervous system, Aptiv works with our customers to create software-defined vehicles and solve mobility’s toughest challenges in autonomous driving, vehicle electrification, advanced safety, and much more. We believe that mobility has the power to change the world. At Aptiv, we’re delivering the software capabilities, advanced computing platforms and networking architecture that make mobility work.