North America Financial Planning and Analysis Sr Manager at Aptiv

Troy, Michigan, United States

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Not SpecifiedCompensation

Senior (5 to 8 years), Expert & Leadership (9+ years)Experience Level

Full TimeJob Type

UnknownVisa

Automotive, ManufacturingIndustries

Requirements

Bachelor's degree in finance or accounting; master's degree or professional certifications desired but not required
10+ years of experience in manufacturing or the automotive industry
Proficiency in SAP and financial reporting systems (Anaplan, HFM)
Strong Excel and Presentation Skills
Outstanding analytical skills
Effective written and oral communication
Proven experience in managing teams and projects
Fluent in English and Spanish
Essential soft skills: team player with strong interpersonal skills, positive and can-do attitude, solution & result-oriented, change-agent, patient with team goals in mind, curious with growth-mindset, able to operate in fast-paced environment

Responsibilities

Defines the deliverables, timing, and sequence for all FP&A processes (close, Forecast, R&O, Budget) for the Region
Sets the cadence and implements FP&A governance for all main FP&A processes to ensure deadlines and quality are met
Coordinates and leads Month-end close, weekly R&O, forecast, and budget for the Region
Coordinates monthly close / rolling forecast activities and deliverables, including timely submission of reporting requirements and presentation and analysis for management and stakeholders
Manages, leads, and develops the Regional FP&A team
Implements tools and processes to ensure availability of information to meet corporate deadlines
Enhances analytical power to drive business performance and identify actionable items (P&L by plant, P&L by program, P&L by Customer, KPIs)
Leads daily/weekly financial analysis and reporting, works with cross-functional groups to identify risks & opportunities, and mitigate/deliver financial commitments
Develops and maintains complex financial models to predict performance and support decision-making
Analyzes financial data, conducts variance analysis, and monitors key performance indicators (KPIs) to understand business performance
Prepares detailed financial reports and dashboards for senior leadership and stakeholders
Coordinates external audit with the Regional team
Works with various departments to align financial goals with business objectives and provide financial guidance
Organizes and oversees FP&A processes for North America: Month-end Close, Weekly R&O, Monthly Forecast, Budget, and Strategic Plan
Leads FP&A transformation by enhancing current processes and tools and proposing new ones
Ensures availability of data in an organized and timely manner for central functions' requests and develops actionable KPIs for Regional Leadership Team

Skills

Key technologies and capabilities for this role

Financial PlanningFP&AMonth-end CloseForecastingBudgetingStrategic PlanningFinancial ReportingKPI DevelopmentP&L AnalysisTeam LeadershipProcess ImprovementFinancial ToolsData AnalysisCross-functional Collaboration

Questions & Answers

Common questions about this position

What is the location for this FP&A Sr Manager position?

The position is located in Ciudad Juárez, Chihuahua.

What are the key responsibilities of this role?

The role involves leading FP&A processes for North America including month-end close, weekly R&O, monthly forecast, budget, and strategic plan, while managing the regional FP&A team and enhancing processes and tools.

What soft skills are required for this position?

Essential soft skills include being a team player with strong interpersonal skills, a positive can-do attitude, solution and result-oriented, change-agent mindset, patient with team goals, curious with a growth mindset, and able to operate in a fast-paced environment.

What growth opportunities does this position offer?

This position offers many growth opportunities in the Finance function at the Regional or Global Level.

Is the salary or compensation mentioned for this role?

This information is not specified in the job description.

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.

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