Financial Analyst

APTIV INDIA

Ciudad Juárez

On-site

MXN 360,000 - 480,000

Full time

3 days ago

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Benefits offered by this job

Savings Fund

Pension Plan

Christmas Bonus

Attendance Bonus

Vacation Premium

Medical Expenses

Life Insurance

Social security (IMSS, INFONAVIT, Ret.

Recognition for innovation and.excell

Job summary

Aptiv in Ciudad Juárez is seeking a Financial Analyst to support the Centec operation by delivering timely financial information and analysis for decision-making across reporting, CAPEX, KPI tracking, and inventory activities.

You will collaborate with the Finance team and plant stakeholders to understand financial performance, identify variances, and drive improvement opportunities in a manufacturing setting.

Qualifications

Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
Minimum of 3 years of relevant experience in financial analysis, cost accounting, management accounting, or a related Finance position.
Strong proficiency in Microsoft Excel, with experience analyzing data and preparing financial reports and presentations.
Working knowledge of SAP, particularly for extracting, reviewing, and analyzing financial information.
Knowledge of cost accounting, standard costs, cost variances, and general accounting principles.
Experience with expense analysis and control, CAPEX, financial KPIs, or plant financial performance analysis.
Previous exposure to month-end closing and forecasting processes is preferred.
Experience supporting physical inventories, fixed assets, or audit activities is desirable.
Previous experience in a manufacturing or plant environment is preferred.
Intermediate English proficiency, with the ability to understand and respond to written communication in English. Advanced English proficiency is considered a plus.

Responsibilities

Prepare and analyze financial reports using Microsoft Excel and SAP, ensuring the accuracy and timely delivery of financial information.
Extract, review, and interpret financial data to support business and operational decision-making.
Perform cost, sales, and expense analysis, including expense control and monitoring against budget.
Support CAPEX control and analysis, including the tracking of investments and relevant financial indicators.
Participate in month-end closing and forecasting activities, providing analysis and financial information to the Finance team.
Prepare account analyses, financial presentations, and reports for plant and Finance stakeholders.
Monitor financial and operational performance indicators, identifying trends, variances, risks, and improvement opportunities.
Participate in physical inventory and audit activities, including fixed assets and raw material inventories.
Support internal and external audit activities by providing the required financial information and documentation.
Support financial projects and initiatives while ensuring compliance with established internal controls.
Collaborate with plant stakeholders to understand operational activities and their financial impact.
Provide financial analysis and support beyond recurring reporting activities, contributing to the continuous improvement of Finance processes.

Skills

Excel proficiency

Financial analysis

Cost accounting

Management accounting

English proficiency

Analytical skills

Collaboration

Communication

Education

Bachelor's degree in Finance, Accounting or related field

Tools

SAP

Job description

Your Role

As a Financial Analyst , you will support the Finance team at Aptiv's Centec operation in Ciudad Juárez by providing timely and accurate financial information and analysis to support business and operational decision-making.

This role focuses on financial reporting, cost and expense analysis, CAPEX control, performance indicators, inventory activities, month-end closing, and financial planning processes . You will work closely with the Finance team and plant stakeholders to understand financial performance, identify variances, and support improvement opportunities across the operation.

Your Responsibilities

Prepare and analyze financial reports using Microsoft Excel and SAP , ensuring the accuracy and timely delivery of financial information.
Extract, review, and interpret financial data to support business and operational decision-making.
Perform cost, sales, and expense analysis , including expense control and monitoring against budget.
Support CAPEX control and analysis , including the tracking of investments and relevant financial indicators.
Participate in month-end closing and forecasting activities , providing analysis and financial information to the Finance team.
Prepare account analyses, financial presentations, and reports for plant and Finance stakeholders.
Monitor financial and operational performance indicators, identifying trends, variances, risks, and improvement opportunities.
Participate in physical inventory and audit activities , including fixed assets and raw material inventories.
Support internal and external audit activities by providing the required financial information and documentation.
Support financial projects and initiatives while ensuring compliance with established internal controls.
Collaborate with plant stakeholders to understand operational activities and their financial impact.
Provide financial analysis and support beyond recurring reporting activities, contributing to the continuous improvement of Finance processes.

Your Background

Bachelor's degree in Finance, Accounting, Business Administration, or a related field .
Minimum of 3 years of relevant experience in financial analysis, cost accounting, management accounting, or a related Finance position.
Strong proficiency in Microsoft Excel , with experience analyzing data and preparing financial reports and presentations.
Working knowledge of SAP , particularly for extracting, reviewing, and analyzing financial information.
Knowledge of cost accounting, standard costs, cost variances, and general accounting principles .
Experience with expense analysis and control, CAPEX, financial KPIs, or plant financial performance analysis .
Previous exposure to month-end closing and forecasting processes is preferred.
Experience supporting physical inventories, fixed assets, or audit activities is desirable.
Previous experience in a manufacturing or plant environment is preferred.
Intermediate English proficiency , with the ability to understand and respond to written communication in English. Advanced English proficiency is considered a plus.

Key Competencies

Strong analytical and problem-solving skills.
Proactive and hands-on mindset.
Ability to understand financial information and connect it with plant operations.
Strong collaboration and teamwork skills.
Effective written and verbal communication.
Attention to detail and commitment to delivering accurate information.
Ability to manage multiple priorities and meet established deadlines.
Initiative and willingness to learn new processes and take on broader responsibilities.
Interest in continuing to develop within the Finance function.
Willingness to become involved in the operation and work closely with cross-functional stakeholders.

Why Join Aptiv

You grow at Aptiv

Aptiv's winning culture is global by design. We bring together different perspectives, cultures, and business contexts to solve our customers' toughest challenges. In this environment, every individual can grow, lead, and make an impact.

This position offers the opportunity to develop a broader understanding of plant finance through exposure to cost analysis, financial planning, CAPEX, performance management, and manufacturing operations.

You make an impact at Aptiv

Your financial analyses will help the Finance team understand plant performance, control expenses, monitor investments, and support informed business decisions.

You have support at Aptiv

We provide the resources and support you need to care for your family, physical health, and mental well-being through a competitive benefits package.

Your Benefits