Finance Analyst

Reposted 5 Hours Ago
Be an Early Applicant
Bangalore, Bengaluru Urban, Karnataka, IND
In-Office
Mid level
Automotive
The Role
The Finance Analyst coordinates financial planning, manages budgeting processes, conducts variance analysis, and supervises at least one analyst while collaborating across teams.
Summary Generated by Built In

YOUR ROLE
The position is responsible for coordinating the financial planning process within the region, including financial close, forecasting and business planning activities. And coach and supervise the Analyst. As well as interacting with site finance, regional non-finance function and global finance organization.

· Work within regions to get sites weekly risk & opportunity, monthly actual/forecast and prepare consolidated BU view.
· Co-ordinate, compile and analyze Annual Budget.
· Collaborate with site finance teams to ensure integrated financial data and consistent reporting.
· Provide meaningful variance analysis on Revenue, Material, Manufacturing and Customer/Program profitability.
· Ensure BU allocations to the sites are understood, correct, documented, communicated and actioned.
· Support in the wider presentation preparation of close, MBR/QBR and budget work.
· Support Commercial Finance with actual/forecast and budget data analysis.
· Streamline processes and participate in ad-hoc projects to revamp report format.
· Coach and supervise the Analyst’s work deliverables.

YOUR BACKGROUND
· CA / MBA Finance or equivalent degree in Finance, Accounting, or related field
· 3+ years’ experience in finance planning
· 3+ years’ experience of financial analysis
· Strong planning and time management abilities
· Analytical, critical thinking and problem-solving abilities
· Sound communication skills: written and verbal along with individual, team and group environments
· Microsoft Excel and PowerPoint (Advanced)
· English (Proficient)

WHY JOIN US?
Why join Aptiv? You'll have the opportunity to work on cutting-edge applications, develop breakthrough technologies, and deliver innovative solutions to some of the world’s leading automotive brands. See your work come to life on the road—helping make mobility safer, greener, and more connected. Ready to shape the future of mobility with us?

· You can grow at Aptiv. Aptiv provides an inclusive work environment where all individuals can grow and develop, regardless of gender, ethnicity or beliefs.
· You can have an impact. Safety is a core Aptiv value; we want a safer world for us and our children, one with: Zero fatalities, Zero injuries, Zero accidents.
· You have support. We ensure you have the resources and support you need to take care of your family and your physical and mental health with a competitive health insurance package.

YOUR BENEFITS AT APTIV
· Higher Education Opportunities (UDACITY, UDEMY, COURSERA are available for your continuous growth and development)
· Life and accident insurance
· Sodexo cards for food and beverages
· Well Being Program that includes regular workshops and networking events
· EAP Employee Assistance
· Access to fitness clubs (T&C apply)
· Creche facility for working parents

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.

#LI-PP2

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.

Skills Required

  • CA / MBA Finance or equivalent degree in Finance, Accounting, or related field
  • 3+ years' experience in finance planning
  • 3+ years' experience of financial analysis
  • Strong planning and time management abilities
  • Analytical, critical thinking and problem-solving abilities
  • Sound communication skills: written and verbal
  • English (Proficient)

APTIV Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about APTIV and has not been reviewed or approved by APTIV.

  • Retirement Support A 401(k) plan with company contribution and competitive matching is described as a notable component of the total rewards package. Equity participation and performance bonuses are also positioned as part of long-term and variable compensation.
  • Healthcare Strength Core coverage is portrayed as broad, spanning medical, dental, vision, life, and disability insurance. Mental health resources and an Employee Assistance Program are also included as part of wellness support.
  • Leave & Time Off Breadth Paid holidays, paid sick days, and flexible time-off policies are included in the benefits mix. Flexible scheduling and remote-work programs further support time management and personal needs.

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The Company
HQ: Dublin
17,787 Employees

What We Do

Aptiv is a global technology company that develops safer, greener and more connected solutions enabling the future of mobility. #ItsOurMove

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