Consolidations Sr. Analyst at Aptiv

Troy, Michigan, United States

Apply Now

Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

AutomotiveIndustries

Requirements

5 years of experience in a similar position
CPA or equivalent
Relevant experience with SAP and HFM financial systems
Demonstrates high level of leadership ability, including the ability to work with diverse groups
Ability to analyze information and decide course of action, strong analytical skills
Excellent written and verbal communication skills
Ability to travel within North America as needed

Responsibilities

Ensure NA US GAAP finance records are maintained in timely, accurate, consistent and complete fashion
Manage financial analysis of NA EDS trial balances to ensure compliance with Aptiv accounting policy and integrity of account balances
Coordinate detailed reviews of NA EDS trial balances on a regular basis, looking for consistency across the region/globe and identifying areas for process improvements
Complete analysis of trial balances during regional sub-consolidation
Review and analyze complex accounting matters, working with business teams, other Regional Controllers, Segment Controller and Corporate Technical Accounting
Write regional technical accounting memos, identify post-closing adjustments and out-of period adjustments
Perform and review journal vouchers and account reconciliations for high visibility account transactions
Support plant activity for general accounting, as required
Coordinate with internal and external audit teams
Coordinate/complete SOX requirements working with Internal Controls Organization
Promote continuing education in regional accounting environment

Skills

US GAAP

SEC Filings

Financial Reporting

Trial Balance Analysis

Financial Consolidation

Accounting Policy

Corporate Accounting

Accounting Standards

Aptiv

Develops integrated systems for vehicles

About Aptiv

Aptiv develops integrated vehicle systems for the automotive industry, focusing on software-defined vehicles. Their products help tackle challenges related to autonomous driving, vehicle electrification, and advanced safety features. Aptiv collaborates with major car manufacturers and other mobility stakeholders to enhance vehicle performance and safety through their technological solutions. Unlike many competitors, Aptiv emphasizes a partnership model, providing ongoing support and integration of their systems into vehicles. The company's goal is to improve the overall driving experience and safety in vehicles while advancing the future of mobility.

Dublin, IrelandHeadquarters

1994Year Founded

$7.8MTotal Funding

IPOCompany Stage

Automotive & TransportationIndustries

10,001+Employees

Risks

Amazon's entry into connected cars increases competition for Aptiv.

Investment in MAXIEYE exposes Aptiv to geopolitical and regulatory risks.

Oragadam plant expansion may strain finances if demand doesn't meet expectations.

Differentiation

Aptiv integrates software and systems for autonomous driving and vehicle electrification.

The company collaborates with major car manufacturers for software-defined vehicle solutions.

Aptiv operates 14 technical centers globally, enhancing its R&D capabilities.

Upsides

Aptiv's investment in MAXIEYE expands its presence in the Chinese automotive market.

The Oragadam plant expansion increases production capacity for advanced vehicle systems.

Participation in CES 2025 showcases Aptiv's leadership in automotive technology innovation.

Land your dream remote job 3x faster with AI

Try Jobo Free