Your Role
Are you passionate about finance, data analysis, and using financial insights to support business decisions? As a Financial Analyst at Aptiv, you will support the plant's financial planning, forecasting, reporting, and operational finance activities, providing analysis and insights that help drive business performance and ensure accurate financial reporting.
This role provides high visibility within the plant leadership team and the opportunity to partner with cross-functional departments including Operations, PC&L, Accounting, Purchasing, Logistics, and Commercial teams. You will also support finance-related projects and initiatives based on evolving business needs.
Roles and Responsibilities
Financial Planning & Analysis
•Prepare and analyze daily, weekly, and monthly financial reports, including revenue, sales, inventory, logistics, and profitability metrics.
•Support revenue forecasting, budgeting, financial planning, and variance analysis to help ensure achievement of business objectives.
•Analyze financial performance, pricing, volume impacts, and product mix changes to identify risks and opportunities.
•Develop management presentations and financial summaries for plant leadership and business reviews.
Operational Finance & Cross-Functional Support
•Partner with cross-functional teams to support SIOP, inventory management, E&O reviews, logistics performance, and operational initiatives.
•Perform account reconciliations, debit write-off reviews, accrual analysis, and month-end closing activities.
•Support internal and external audits, inventory controls, cycle counts, and compliance requirements.
•Participate in cost reduction, continuous improvement, automation, and special finance projects.
Financial Systems & Reporting
•Maintain financial databases, forecasting models, SAP reporting tools, and related financial systems.
•Perform additional financial analyses, reporting activities, and special assignments as required to support business needs.
Your Background
•Bachelor's degree in Finance, Accounting, Business Administration, Economics, or a related field.
•2-5 years of experience in Finance, Accounting, Cost Analysis, or Financial Planning & Analysis (FP&A).
•Strong analytical, problem-solving, and financial modeling skills.
•Proficiency in Microsoft Excel and ERP systems, with SAP preferred.
•Ability to manage multiple priorities and work effectively in a fast-paced manufacturing environment.
•Strong communication and presentation skills.
•Advanced English proficiency.
Nice to Have
•Experience in manufacturing or automotive industry environments.
•Knowledge of budgeting, forecasting, inventory management, and cost accounting.
•Experience with SAP, Power BI, and reporting tools.
•Knowledge of internal controls, audit processes, and SOX compliance.
•Continuous improvement mindset with experience supporting process optimization initiatives.
Your Benefits
•Savings Fund
•Pension Plan
•Christmas Bonus
•Attendance Bonus
•Vacation Premium
•Medical Expenses
•Life Insurance
•Social security (IMSS, INFONAVIT, Retirement)
•Recognition for innovation and excellence
•Opportunities to give back to the community
