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Urgent! Reporting and Analysis Specialist (Controlling) Job Opening In Jeleśnia – Now Hiring Aptiv

Reporting and Analysis Specialist (Controlling)



Job description

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

  • Required Skill Profession

    Financial Specialists



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