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• 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 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!

Privacy Notice - Active Candidates: https://www.aptiv.com/privacy-notice-active-candidates

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.

Seniority level

• Seniority level

  Not Applicable

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance and Sales

• Industries

  Software Development

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