Your Role:
Responsible for planning and controlling SOCF/Balance Sheet /OA OL for EMEA region;
Preparing forecast/budget in above mentioned functional area;
Providing in-depth variance explanations for recognized changes (monthly, quarterly; vs. BBP, vs. Prior FCST, vs. Previous year);
Cooperation with cross-functional Management and Controlling teams across EMEA (Finance/ SCM/ ENG/…);
Providing double checks for all information received from other departments and solving problematic items;
Participation in the development for new system and process;
Handle special tasks upon request from management related to ad hoc analysis/ reports/ presentations.
Your Background:
Master degree in Economy
Good interpersonal and communication skills
Accuracy, systematization and good work organization
Knowledge of English
Accounting knowledge
Knowledge of SAP
Knowledge of MRP processes
Knowledge of MS Office (Excel), VBA, Anaplan
Good interpersonal and communication skills
Independence and good organizational skills
Your Benefits at Aptiv:
Private health care (Signal Iduna) and Life insurance for you and your beloved ones
Well-Being Program that includes regular webinars, workshops, and networking events
Hybrid work (min. 47 days/yr of remote work, flexible working hours)
Employee Pension Plan paid by the employer (you get + 3,5% on each gross salary)
Access to sports groups and Multisport card
Apply today, and together let’s change tomorrow!
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Aptiv is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, gender identity, sexual orientation, disability status, protected veteran status or any other characteristic protected by law.