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 EconomyGood interpersonal and communication skillsAccuracy, systematization and good work organizationKnowledge of EnglishAccounting knowledgeKnowledge of SAPKnowledge of MRP processesKnowledge of MS Office (Excel), VBA, AnaplanGood interpersonal and communication skillsIndependence and good organizational skillsYour Benefits at Aptiv:Private health care (Signal Iduna) and Life insurance for you and your beloved onesWell-Being Program that includes regular webinars, workshops, and networking eventsHybrid 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 cardApply today, and together let’s change tomorrow!#LI-KB1Privacy 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.
