Financial Analyst

Aptiv is hiring a Finance Executive to manage month-end close activities, financial reporting, book closure, and support internal/external audits while ensuring timely and accurate reporting.

Key Responsibilities

• 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.

• Monitor and optimize Net Working Capital (NWC), including inventory, receivables, and payables, while partnering with cross-functional stakeholders to support strategic decision-making.

Requirements

• Exp – 6+ years and qualification (CA or CA inter or MBA – finance).

• Exp in Month End Activities, Month-end reporting, Book Closure and Audit Support.

• Worked on Cash flow and FP&A activities (Relating to plant controlling).

• Exp with global reporting, Budgeting, forecasting, MBR preparations.

• Worked on product profitability analysis and NWC (Networking capital).