Engineering Budget Planner

hace 1 semana

Saltillo, Coahuila de Zaragoza, México Aptiv A tiempo completo

The Engineering Budget Planner will work closely with individual engineering departments to prepare budgets and consolidate them into one overall budget, compare and reconcile actual results against budgets, forecasts and perform variance analysis to explain differences, make and track improvements.


The Engineering Budget Planner will perform with Aptiv's One Team approach and a passion for results, identifying roadblocks and removing them.

If you're an assertive, creative problem solver, with a talent for financial analysis and forecasting, JOIN US

My Role:

-
Budget reporting, forecasting, budgeting preparation and analysis for multiple cost centers.
-
Timely and accurately preparation of standard reports (e.g. Actual vs Forecast & Budget, A3, performance walk, run rates, reports by flow, function and expense type).

  • Prepare and provide reports and presentations requiring calculations depending on leadership needs.
  • Timely preparation of journal entries, accruals and assigned financial month end closing activities.
  • NRE reporting, invoicing and tracking of payments; including resolution of payment issues.
  • Consolidation of documents for engineering capitalization.
  • Reconcile charges and services to/from EC.
  • Performing other task related to team responsibilities upon supervisor's request.
  • EC IT coordinator (administrator function only)
  • Additional approver for IT passes/equipment assignment
  • Keeper of EC IT storage and inventory
  • Manage/lead and interface in the deployment of EC computer refresh
  • Manage engineering software licenses (qty, owner)
  • Coordinate w/ IT computer warranty claims
  • New Employee building accesses (i.e. USER ID, Cell Phones, Port activations request, computer assignment, etc.)

My Background:

Bachelor's degree in Accounting / Finance

4+ years' experience on similar position

Knowledge of SAP, QAD and HFM

Strong MS Excel skills required

Strong analytical capabilities
Demonstrated leadership, teamwork and communication (written and verbal) skills

Self-starter, ability to identify issues and solve problems

Ability to work smart under pressure.

Advanced English

Preferred:

2+ years' experience working with Engineering budgets
MS Access skills (familiarity with data query)

Aptiv Rewards & Advantages:

  • Interesting career in a leading, worldrecognized company;
  • Opportunity to professional growth and personal development in an international environment
  • Ability to implement own ideas and solutions

Some see differences. We see perspectives that make us stronger. Diversity and Inclusion are sources of innovation and creativity, both of which are essential to Aptiv's success. Everyday our diverse team comes together, drives innovation, pursues solutions, and meets challenges using their unique abilities, perspectives and talents, changing what tomorrow brings. When you join our team, you'll get encouraged to think boldly, express your viewpoint and innovate as a matter of habit.

Some see technology. We see a way to make connections. At Aptiv, we don't just see the world differently; we work to change reality. That means developing technology that rewrites the rules of what's possible in the pursuit of making transportation safer, greener and more connected. Today there are more than 160,000 of us globally, located in 44 countries, and united by one mission. Join the movement

Aptiv is an equal employment opportunity employer.

All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, gender identity, sexual orientation, disability status, protected veteran status or any other characteristic protected by law.

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