Plant Finance Analyst - CAPEX & Costing Expert

Aptiv; Chihuahua; Hybrid; MXN 360.000 - 480.000; Vollzeit

Benefits dieser Stelle

Savings Fund

Pension Plan

Christmas Bonus

Attendance Bonus

Vacation Premium

Medical Expenses

Life Insurance

Social security (IMSS, INFONAVIT, RET)

Recognition for innovation andexelll

Opportunities to give back to the社区

Zusammenfassung

Aptiv is seeking a Financial Analyst for the Centec operation in Ciudad Juárez to deliver timely financial information and analysis that supports business decisions. You will focus on financial reporting, cost and expense analysis, CAPEX control, and planning processes, collaborating with plant stakeholders to understand financial impact.

Responsibilities include month-end closing, KPI tracking, inventory and asset management, and providing analysis for audits and continuous improvement across

Qualifikationen

• Bachelor’s degree in Finance, Accounting, or related field.
• Minimum of 3 years of relevant experience in financial analysis, cost accounting, management accounting, or related Finance position.
• Strong proficiency in Microsoft Excel, with experience analyzing data and preparing financial reports and presentations.
• Working knowledge of SAP 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.

Aufgaben

• 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.

Kenntnisse

Financial analysis

Cost accounting

Management accounting

Excel

SAP

KPIs

Month-end closing

Forecasting

Inventory

Audit support

Manufacturing

Ausbildung

Bachelor's degree in Finance, Accounting, Business Administration, or related field

Tools

SAP

Microsoft Excel

Jobbeschreibung

Aptiv is seeking a Financial Analyst for the Centec operation in Ciudad Juárez to deliver timely financial information and analysis that supports business decisions. You will focus on financial reporting, cost and expense analysis, CAPEX control, and planning processes, collaborating with plant stakeholders to understand financial impact.

Responsibilities include month-end closing, KPI tracking, inventory and asset management, and providing analysis for audits and continuous improvement across