Financial Planning Analyst

Important Company Update – Please Read Before Applying. On January 22, 2025, Aptiv announced its decision to separate its EDS division to form two separate independent companies:https://www.automotiveworld.com/news-releases/aptiv-announces-intention-to-separate-its-electrical-distribution-systems-business/

This role is within the EDS segment, and you will be joining that segment as it becomes its own entity, with a rich heritage and proven track record as a global leader in low and high voltage power and signal distribution systems. Our solutions are central to enabling the next generation of electrified, automated, and connected vehicles, and we are committed to innovation, sustainability, and engineering excellence.

We are looking for talented Financial Analyst to join the team of Financial Planning & Analysis responsible for EMEA Region within the Electrical Distribution Systems Unit.

We are responsible for consolidating input from the countries of the region and prepare financial reports to be provided to the Regional Management and the Global Finance Team.

Your Role

• Participating in the creation of monthly forecasts and annual budgets for respective market within the company;

• Preparing monthly financial reports and variance analysis;

• Providing in-depth variance explanations for recognized changes (monthly, quarterly; vs budget, prior forecast and previous year) while comprehending underlying variances and performance trends;

• Providing double checks for all information received from other departments and solving problematic items;

• Handling special tasks upon request from management related to ad hoc analysis, reports and presentations;

• Explaining and presenting complex information to the internal stakeholders;

• Maintaining and improving the FP&A processes and activities;

• Acting as a Finance Business Partner by sharing expertise, offering mentoring and guidance to colleagues and others.

Your Background

• Experience in FP&A department of large organizations

• Very good knowledge of English

• Good knowledge of MS Office (Excel), Anaplan knowledge is an asset

• Good interpersonal and communication skills

• Independence, time management, curiosity

Your Benefits:

• 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 and Employee Capital Plan

• Access to 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.