RTR Senior Intercompany Analyst

Your role:

• Processing Intercompany (Allied) transactions and reconciliations between parties.
• Preparing and checking intercompany statements.
• Ensuring that all Allied (Intercompany) transactions are processed in a timely and efficient manner.
• Monitoring Intercompany processes like Idoc and ICR processes.
• Analyzing and resolving intercompany imbalances; ensuring no variances in ICP report above threshold..
• Tracking aged items, variances and fixing them; escalating as needed.
• Adhering to a strict closing schedule.
• Reconciling general ledger accounts.
• Assisting in and coordination of audit processes by providing/collecting requested documentation and additional explanation.
• Working fully independently.
• Develop and maintain department accounting procedures and manuals (SOPs).
• Assist in special projects and activities defined by business and implemented by GBS, as assigned.
• Recognize continuous improvement areas within the process and/or support their implementation.
• Solving complex problems and coaching others.
• Building knowledge of the organization; acting as resource of knowledge for colleagues.
• Build and keep good relationship within own team and with business partners.
• Fulfilling of team leaders / managers instructions and requests.

• Experience in accounting 3+ years.
• Working experience in AP or AR.
• University degree in Finance.
• Strong analytical and problem-solving skills.
• Excellent oral and written skills.
• English language proficiency.
• SAP/Oracle knowledge would be an asset.
• Strong Microsoft Office skills.

• You grow at Aptiv. Aptiv's winning culture is global by design. We bring together diverse perspectives, cultures, and business contexts to solve our customers' toughest challenges. In this environment, every individual can grow, lead, and make an impact, regardless of background, because inclusion fuels how we innovate and win.
• You make an impact at Aptiv. One of the strengths of humanity is our drive to progress, to improve, to achieve more tomorrow than we did yesterday. People need solutions they can trust when it matters most. At Aptiv, you are building those solutions every day.
• You have support at Aptiv. We ensure you have the resources and support you need to take care of your family, your physical health, and your mental health with a competitive benefits package

• Private health care (Signal Iduna) and Life insurance for you and your beloved ones.
• Well-Being Program that includes regular webinars, workshops, and networking events.
• Hybrid work (min. 47 days/yr of remote work, flexible working hours).
• Employee Pension Plan paid by the employer (you get + 3,5% on each gross salary).
• Access to sports groups and Multisport card.