Financial Planning and Analysis Specialist

24 godzin temu


Kraków, Lesser Poland Aptiv Pełny etat
FP&A Analyst Role

Location: Krakow

Key Responsibilities:

  • Develop and maintain comprehensive financial reports, analyzing variances and trends to inform strategic decision-making.
  • Evaluate financial and operational results to identify areas for improvement and optimize budget targets.
  • Analyze and interpret financial and non-financial KPIs to drive business growth and efficiency.
  • Collaborate with senior management to create quarterly commentary and presentations.
  • Track and resolve actions from inception to achievement, ensuring timely completion.
  • Identify key actions to address variances and work with colleagues to find resolutions.
  • Build strong business relationships and communicate effectively with internal customers.
  • Provide ad-hoc financial reporting analysis and queries to support business needs.
  • Proactively identify opportunities for enhancing financial processes and engage in continuous improvement of the FP&A function.

Ideal Candidate Profile:

  • Previous FP&A experience and financial expertise.
  • Solid understanding of commercial, financial, and accounting concepts.
  • Strong analytical skills and ability to work independently and as part of a team.
  • Excellent interpersonal and communication skills.
  • Proficient in Microsoft Excel and PowerPoint.

Your Benefits at Aptiv:

  • Private health care.
  • Child fund.
  • Life insurance.
  • Employee Pension Plan (+ 3,5% on each gross salary).
  • Trainings.
  • Sports activities Multisport card.
  • Hybrid type of work.


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