Financial Analyst

Posted 14 Hours Ago
Be an Early Applicant
Bangalore, Bengaluru Urban, Karnataka, IND
In-Office
Senior level
Automotive
The Role
Manage month-end close, financial reporting, audits, FP&A, budgeting, forecasting, variance analysis, cash flow planning, and working capital optimization. Prepare global reporting packs and management review presentations, conduct product profitability analysis, and provide insights to improve margins, cost efficiency, and business performance while supporting plant controlling and cross-functional decision-making.
Summary Generated by Built In

Your Role

Finance Executive

ROLES AND 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.

Your Background

  • 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)

 

Why Join Aptiv

You grow at Aptiv.

Aptiv's winning culture is global by design. We bring together diverse perspectives, cultures, and business contexts to solve our customers' toughest challenges. In this environment, every individual can grow, lead, and make an impact, regardless of background, because inclusion fuels how we innovate and win. 

You make an impact at Aptiv.

One of the strengths of humanity is our drive to progress, to improve, to achieve more tomorrow than we did yesterday. People need solutions they can trust when it matters most. At Aptiv, you are building those solutions every day.

You have support at Aptiv.

We ensure you have the resources and support you need to take care of your family, your physical health, and your mental health with a competitive benefits package.




Your Benefits

  • 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

Meet the Next-Generation Aptiv

At Aptiv, we deliver innovative solutions that people trust when it matters most.

Progress is never static. It is about reaching further, exploring new possibilities, and enabling mobility. Aptiv empowers customers to create solutions people rely on—advancing safety and autonomy in Automotive and Commercial Vehicles, enabling mission-critical performance in Aerospace & Defense, and powering intelligent systems across Energy, Enterprise, and Telecommunications. We also drive precision and efficiency in Industrials & Robotics and support life-critical innovation in Medical technologies.

Guided by our winning culture and values to Think & Act Like Owners, as One Team, and Play to Win, we turn commitment into results and achieve more together.

 

Join Us to Deliver Innovative Solutions That People Trust!

#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

  • 6+ years of finance experience
  • CA, CA Inter, or MBA in Finance qualification
  • Experience with month-end activities, month-end reporting, book closure, and audit support
  • Experience with cash flow analysis and FP&A activities related to plant controlling
  • Experience with global reporting, budgeting, forecasting, and Management Business Review preparations
  • Experience with product profitability analysis and net working capital

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: Schaffhausen
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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