Financial Analyst

About the role

Financial Analyst at APTIV. Finance Executive.

What you'll do

• 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

What you need

• 6–11 yrs of experience
• Reporting
• Month-end close
• FP&A
• Cash flow
• Budgeting
• Audit
• CA Intermediate or Chartered Accountant or MBA

Good to have

• Telecom
• Working capital
• Financial reporting
• Variance analysis
• Accounts receivable