The Role
The Accountant will manage the preparation and analysis of the Annual Budget, review financial variances, coordinate management reports, handle audit queries, and streamline processes while participating in LEAN projects.
Summary Generated by Built In
Primary Job Purpose:
- Co-ordinate, prepare, compile and analyze Annual Budget before submission to corporate office
- Analyse financial variances and pro-actively host meetings with various departments to review and discuss monthly forecast performance
- Co-relate complex data from numerous sources & formulating it into management reports
- Review a wide variety of records and involve departments to ensure data validity
- Manage SOX and internal/external audit queries
- Streamline processes and participate in ad-hoc LEAN projects
Job Requirements:
- Accounting Degree, Minimum 5 years of FP&A experience in manufacturing environment is preferred
- Proficiency in Microsoft Office particularly in Excel
- Experience working in a highly complex environment and able to undertake manual processes
- Strong team player who is meticulous and self-motivated, processes strong analytical skills, and able to work under pressure to meet deadlines
Reports To:
- Finance Manager
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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.
Top Skills
Excel
The Company
What We Do
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