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Finance Analyst
Aptiv
Bengaluru, KarnatakaSalary not disclosed3 years expDay ShiftPosted 23 Jun 202611 views
Actively Hiring
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Role Overview
Aptiv is looking for a skilled Finance Analyst to join its regional finance team in Bengaluru. In this role, you will play a central part in coordinating financial planning activities including period-end close, forecasting, annual budgeting, and business planning cycles. You will also mentor and guide junior analysts while collaborating closely with site finance teams, regional non-finance functions, and the global finance organisation.
Key Responsibilities
- Gather and consolidate weekly risk and opportunity inputs from sites within the region and prepare a unified business unit view for monthly actuals and forecasts
- Coordinate, compile, and analyse the Annual Budget process across multiple sites
- Work alongside site finance teams to maintain integrated financial data and ensure consistency in reporting standards
- Deliver meaningful variance analysis covering Revenue, Material, Manufacturing costs, and Customer or Program profitability
- Ensure business unit allocations to individual sites are accurate, well-documented, clearly communicated, and properly actioned
- Support the preparation of presentations for close reviews, Monthly Business Reviews, Quarterly Business Reviews, and budget discussions
- Assist the Commercial Finance function with actuals, forecast data, and budget analysis
- Identify opportunities to streamline existing processes and contribute to ad-hoc projects aimed at improving report formats
- Coach and supervise the work deliverables of the Analyst reporting into this role
Required Qualifications
- CA, MBA in Finance, or an equivalent degree in Finance, Accounting, or a related discipline
- Minimum 3 years of experience in financial planning
- Minimum 3 years of experience in financial analysis
- Advanced proficiency in Microsoft Excel and PowerPoint
- Strong analytical, critical thinking, and problem-solving capabilities
- Excellent written and verbal communication skills with the ability to present to individuals, teams, and larger groups
- Proficient in English
- Strong planning and time management skills
Why Join Us
At Aptiv, you will contribute to cutting-edge automotive technologies that are shaping the future of safer, greener, and more connected mobility. The company offers an inclusive, growth-oriented environment backed by strong employee support programmes and competitive benefits.
Requirements
- CA / MBA Finance or equivalent qualification in Finance or Accounting
- 3+ years of experience in financial planning
- 3+ years of experience in financial analysis
- Advanced Microsoft Excel and PowerPoint skills
- Strong analytical and critical thinking abilities
- Excellent written and verbal communication skills
- Proficiency in English
- Strong planning and time management skills
- Ability to work with cross-functional and global teams
Benefits
- Higher education opportunities through Udacity, Udemy, and Coursera
- Life and accident insurance coverage
- Sodexo meal cards for food and beverages
- Well-being programme including workshops and networking events
- Employee Assistance Programme (EAP)
- Access to fitness clubs (terms and conditions apply)
- Creche facility for working parents
- Competitive health insurance package
Frequently Asked Questions
How to apply for Finance Analyst at Aptiv?
Contact the company directly.
What is the salary for this role?
Salary details will be discussed during the interview.
What experience is required?
3 years of experience is required.
Is this position still open?
Yes, this position is currently active and accepting applications.
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