Summary:
Engineering Finance representative who will consolidate the expense of the various Engineering cost centers. This person will be responsible for the BBP / FCST preparation and capable to understand the variations along the year.
Margin Improvement calculation is also part for the function. The result is monthly reported to the NA Finance dept, NA Eng Director and Global Eng. core team.
Due to the visibility of the results, this position requires good communication and strong analytical skills .
Responsibilities:
- Lead team member to prepare the BBP/Forecast for AE in Mexico
- Analyze forecast results and report significant variations
- Define expenditure trends to predict future expenditure
- Strong interface with IT team to obtain monthly Margin Improvement data from ECM and E-Change.
- Consolidate Margin improvement data, and after deep analysis, prepare report monthly.
- Clarify inconsistencies with the involved departments like: Sales, AE, ME and Finance
- Other occasional activities like:
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- IT mobile device: manage expenses, make the orders/changes, review, cancels, etc & clarify any issue about it.
- Coordinate computers orders when are through projects.
- e-Catalog purchasing: Process end to finish.
- account number / CC for any request: cross charge, company card, expense report, etc.
- Xerox: invoices received, delivery to the S&R area for its payment / review any issue.
Requirements:
- Bachelor's degree in Business and/or Engineering with Financial Background
- 5+ years of experience in similar position
- Demonstrated proficiency using Microsoft Office (i.e. Word, Power Point, Outlook, Teams, etc.)
- Proficiency in English and Spanish
- Advanced Excel proficiency
- Ability to work effectively with people at all levels in an organization
- Strong results-orientation and execution characteristics
- Excellent oral and written communication skills with a strong ability to work with a team
- Ability to effectively organize, prioritize and accomplish conflicting tasks, make intelligent, timely decisions and solve problems independently
Nice to Haves (Preferred Qualifications):
- Master's degree
- 2+ years of experience in FP&A
Why join us?
- You can grow at EDS. EDS 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 EDS 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.
Your Benefits at EDS:
- Compensation package, including Major Medical Insurance & Life Insurance
- Flexible Retirement Plan
- Learning, professional growth and development in a world recognized international environment
- Access to internal & external training, coaching & certifications
- Scholarships
- Recognition for innovation and excellence
- Opportunities to give back to the community
- Meaningful work that makes a difference in the world
- Recognition for innovation and excellence
- Tuition Reimbursement
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Aptiv is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, gender identity, sexual orientation, disability status, protected veteran status or any other characteristic protected by law.