An analyst is responsible for supporting and ensuring adequate price management, managing debit and credit issues, and customer past due accounts. Be able to manage, update, and post revenue & manufacturing accruals. Responsible for analyzing, posting, and preparing productive assets rebill invoices and month-end closing activities.

Competencies and required skills

• Education: Bachelor's degree in Finance or related areas.

• Languages: English (Intermediate - Advanced)

• Analytical, critical thinking, and problem-solving abilities.

• Proficient knowledge in SAP and Microsoft Office.

• Communication and organizational skills.

• Time management; continuous improvement.

General Functions

• Evaluate, analyze, understand price strategies, and manage price debit and credit issues

• Price strategies understanding

• Update and provide an accurate CU index per CBU

• Manage and track debits & credits from customers – GBS Clearing

• Support for past due management

• Provide support on past due activities and reports as needed.

• Customer account finance liaison

• Support commercial sales, general accounting, and accounts receivable teams

• Focus on customer concerns.

• Monthly, quarterly, year-end closing process, and budget activities

• Evaluate, analyze, and understand revenue accruals.

• Post and provide support after revenue reconciliation.

• Monthly closing activities.

• Production Assets Rebill monthly activities

• Based on the forecast, keep track of POs received, and create/post an invoice in SAP.

• Keep a record of invoices created, and provide support documentation if needed.

• Monthly closing and forecast activities regarding rebill.

Required Training

• Overall finance terminology

• Overall finance training

Privacy Notice - Active Candidates: https://www.aptiv.com/privacy-notice-active-candidates

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.