Costing Accountant

Help shape the future of mobility.

Imagine a world with zero vehicle accidents, zero vehicle emissions, and wireless vehicle connectivity all around us. Every day, we move closer to making that world a reality. Aptiv's passionate team of engineers and developers creates advanced safety systems, high-performance electrification solutions and data connectivity solutions so that automakers can bring advanced capabilities to more people around the globe. This is how we enable sustainable mobility and help to prevent accidents caused by human error.

Want to join us?

Your Role

1. Sales Analysis & Rolling Forecast

• Multi-frequency sales reporting: Build and maintain year-, month-, and week-level multi-dimensional sales reports to track trends in revenue, volume, price, and product mix.
• Forecast/Budget: Develop and continuously update rolling sales forecast models for the next 1-3 years, incorporating factors such as market orders, new vehicle launches, and customer program lifecycles.
• Ad-hoc analysis: Perform financial impact simulations on pricing strategies, sales discounts, and rebate policies to support management decisions.

• Sales revenue closing: Independently handle the month-end closing of sales-related accounts. Utilize the SAP FICO module to perform revenue recognition, verify sales-relevant reserve, ensuring accuracy and compliance.
• SG&A expense control: Take full ownership of the month-end closing / reporting of administrative expenses, analysis and explain variance vs forecast / budget, verify reasonableness. Assist management team spending controlling and achieving financial target.
• Process optimization: Continuously review and streamline sales- and expense-related closing processes to enhance efficiency and accuracy.

• Cross-functional collaboration: Work closely with Sales, and Logistic team as a finance representative, providing data-driven financial recommendations and acting as a trusted business partner.
• Data modeling & automation: Use advanced Excel functions and Power Query to process large financial datasets and build efficient analysis models.

• Education: Full-time bachelor's degree or above, majoring in Accounting, Financial Management, Economics, or related fields.
• Experience: 4+ years of financial working experience, with at least 2 years focused on financial analysis, cost accounting, or management accounting. Manufacturing industry experience is required.
• Analytical skills: High sensitivity to figures, proficient in applying financial analysis techniques; advanced Excel modeling and data processing skills to quickly structure raw data.
• Language: Fluent and proficient in written English, capable of independently preparing English analytical reports; conversational oral English for simple work communication and brief presentations.
• Soft skills: Logical thinker with strong ownership and resilience, capable of delivering consistent high-quality output during peak closing and budget cycles; self-starter with a proactive problem-solving mindset.

• Proficiency in SAP FICO module.
• Ability to utilize Power BI or Python for data analysis.
• Familiarity with automotive industry.

• You can grow at Aptiv. Aptiv provides an inclusive work environment where all individuals can grow and develop, regardless of gender, ethnicity or beliefs.
• You can have an impact. Safety is a core Aptiv value; we want a safer world for us and our children, one with: Zero fatalities, Zero injuries, Zero accidents.
• You have support. We ensure you have the resources and support you need to take care of your family and your physical and mental health with a competitive health insurance package.