Engineering Finance Analyst: Forecasting & Reporting

Aptiv; Kraków; On-site; PLN 90,000 - 120,000; Full time

Job summary

Aptiv in Kraków is seeking a finance professional to support the maintenance of engineering reporting systems and budgeting processes. The role focuses on cost tracking, variance analysis, and improving forecasting accuracy across multiple projects.

The ideal candidate has a finance/accounting background, strong Excel skills, and the ability to work with cross-functional teams in a fast-paced environment. English proficiency is required, and prior data analysis experience is a plus.

Qualifications

• Bachelor's degree in finance or accounting is required.
• Excellent Excel skills and fluent English are essential.
• Strong interpersonal, communication and teamwork abilities.
• Self-motivated with initiative and the ability to work independently and in a team.

Responsibilities

• Support the maintenance and management of the engineering reporting systems.
• Drive improvements suggestions for improvement in the systems.
• Provide monthly engineering reports with performance analysis and to ensure that project actual/forecast/budget costs are accurately reflected.
• Support Finance Manager with short-term and long-term engineering reporting system planning and forecasting / budgeting.
• Conduct various analyses as required to improve budget and forecasting effort.
• Support development of the engineering business plan and monthly forecast.
• Define business risks and opportunities and identification of improvements.
• Engage with engineering teams to drive resourcing and forecasting accuracy.
• Provide support to ensure the project actual costs are accurately reflected.
• Participation in financial month-end closing activities.
• Preparation of monthly journal vouchers.

Skills

Interpersonal skills

English proficiency

Self-motivated

Education

Bachelor's degree in finance/accounting

Master’s degree in Accounting Knowledge

Tools

Alteryx

PowerQuery

SQL

MS Access

Job description

Aptiv in Kraków is seeking a finance professional to support the maintenance of engineering reporting systems and budgeting processes. The role focuses on cost tracking, variance analysis, and improving forecasting accuracy across multiple projects.

The ideal candidate has a finance/accounting background, strong Excel skills, and the ability to work with cross-functional teams in a fast-paced environment. English proficiency is required, and prior data analysis experience is a plus.