Junior Financial Analyst - Hybrid (EMEA Budget & Reporting)

aptiv

Poland

Hybrid

PLN 120,000 - 180,000

Full time

5 days ago
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Benefits offered by this job

Private health care
Life insurance
Well-Being Program
Hybrid work
Pension Plan
Multisport card

Job summary

Aptiv Krakow is seeking a finance professional to ensure US GAAP and local accounting and tax treatment for entities in its scope. You will manage timely JVs, accruals, posting instructions, invoicing, and month-end closing activities.

The role requires a Master in Accountancy/Finance, strong Excel, and fluency in English, with knowledge of SAP or HFM being a plus. You will support budgeting, forecasting, and rebilling of shared costs across EMEA, and back up team members as needed.

Qualifications

  • Masters degree with major Accountancy, Finance, Economics
  • Knowledge of accounting standards
  • Experience on similar position is nice to have
  • Excellent analytical skills
  • Very good MS Excel skills
  • Knowledge of SAP, HFM is nice to have
  • Fluent English
  • Very good interpersonal, organizational and communication skills

Responsibilities

  • Ensure proper US GAAP and local accounting/tax treatment for balance sheet and P&L for the entities in scope.
  • Timely preparation of assigned accounting activities - e.g. JVs preparation, accruals calculation, providing posting instruction, issuing invoices, assigned financial month end closing activities.
  • Preparation of Budgets and Forecasts, Actual reporting and other analysis related to rebilling of Aptiv shared costs in EMEA region.
  • Actual reporting, Forecast and Budget preparation, Actual/Forecast vs Budget analysis for multiple EMEA Corporate shared functions.
  • Timely and accurately preparation of standards reports (e.g. OI, Restructuring, FX Exposure, Act/Forecast vs Budget, variants comparisons).
  • Prepare/provide other ad-hoc calculations, reports and presentations depending on corporate needs within the area of team responsibilities.
  • Back-up other team members in areas indicated by supervisor
  • Performing other tasks related to team responsibilities upon Supervisor's request
  • On-time execution of assigned tasks in compliance with the valid quality system for Aptiv corporation and Technical Center in Krakow

Skills

Analytical skills
Excel skills
Interpersonal skills
Communication
Fluent English

Education

Master's degree in Accountancy/Finance/Economics

Tools

SAP
HFM

Job description

Aptiv Krakow is seeking a finance professional to ensure US GAAP and local accounting and tax treatment for entities in its scope. You will manage timely JVs, accruals, posting instructions, invoicing, and month-end closing activities.

The role requires a Master in Accountancy/Finance, strong Excel, and fluency in English, with knowledge of SAP or HFM being a plus. You will support budgeting, forecasting, and rebilling of shared costs across EMEA, and back up team members as needed.

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