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Engineering Finance Analyst
POL Aptiv Services Poland S.A. · Krakow, Poland
About The Role
Key Responsibilities
- Support the maintenance and management of the engineering reporting systems
- Drive improvements suggestions for improvement in the systems
- Provide monthly engineering reports with performance analysis and to ensure that project actual/forecast/budget costs are accurately reflected
- Support Finance Manager with short-term and long-term engineering reporting system planning and forecasting / budgeting
- Conduct various analyses as required to improve budget and forecasting effort
- Support development of the engineering business plan and monthly forecast
- Define business risks and opportunities and identification of improvements
- Engage with with engineering teams to drive resourcing and forecasting accuracy
- Provide support to ensure the project actual costs are accurately reflected
- Participation in financial month-end closing activities
- Preparation of monthly journal vouchers
Ideal candidate will have the following background
Required competences
- Bachelor’s degree in finance/accounting
- Fluent computer skills, in particular Excel
- Interpersonal skills; self-confident, communicative and team worker
- Highly motivated – able to work on own initiative and as part of a team
- Ability to speak, read, write English
Preferred competences
- Master’s Degree
- Accounting Knowledge
- Prior professional experience
- A bility to work with large amount of data using e.g. Alteryx, PowerQuery, SQL or MS Access
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