Reporting and Analysis Specialist (Controlling)

Area of responsibility:

• Support for finance manager/senior controller during weekly outlook/ monthly forecast and budget processes
• Month end closing activities (accrual calculations, closing analysis, reporting)
• Manufacturing cost monitoring and variance analysis to budget/forecast
• SAP standard cost maintenance (in the system)
• Preparation of all ad hoc related analysis according to the Top Management needs
• Participation in audits (internal and external)
• Daily cooperation with operational team (production, PC&L, maintenance, etc.)

Qualifications:

• Higher education
• Understanding of P&L structure
• 3-5 years experience in manufacturing environment, preferably with international exposure
• Advanced Excel skills
• Analytical and problem-solving skills and can-do approach
• English (B2 or above)
• Attention to details
• Communication skills with the ability to explain financial data to non-financial stakeholders

Nice to have:

• SAP CO/FI experience

Benefits:

• Work in a dynamic international organization with a strong market position
• Opportunity to implement your own ideas and solutions
• Possibility of continuous development and improvement of qualifications
• Cafeteria platform
• Wellbeing program /CSR actions
• Free parking
• Canteen at the plant

Important Company Update - Please Read Before Applying. On January 22, 2025, Aptiv announced its decision to separate its EDS division to form two separate independent companies:https://www.automotiveworld.com/news-releases/aptiv-announces-intention-to-separate-its-electrical-distribution-systems-business/

This role is within the EDS segment, and you will be joining that segment as it becomes its own entity, with a rich heritage and proven track record as a global leader in low and high voltage power and signal distribution systems. Our solutions are central to enabling the next generation of electrified, automated, and connected vehicles, and we are committed to innovation, sustainability, and engineering excellence.

We are looking for talented individuals who are excited by the opportunity to help shape the future of EDS and delivering industry-leading solutions to the world's top automotive manufacturers.

Apply today, and together let's change tomorrow!

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Privacy Notice - Active Candidates: https://www.aptiv.com/privacy-notice-active-candidates

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.

Client-provided location(s): Żywiec, Poland

Job ID: Aptiv-J000684762

Employment Type: OTHER

Posted: 2025-08-13T02:40:42