Accounting Senior Analyst, Consolidations Job at Aptiv plc (Troy)

Finance Accounting Senior Analyst, Assistant Vice President

The Finance Accounting Senior Analyst is a seasoned professional role. Applies i...

Location

Philippines , Taguig

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6+ years' public or relevant private accounting or finance experience
Strong interpersonal and communication skills
Strong organizational and time management skills to meet strict reporting deadlines
Proficiency in Microsoft Office products (Excel, Word, PowerPoint, Access)
Advance database management skills a plus
A results-oriented individual
Willing to work on Night Shift to accommodate US time zone from 10 PM to 6 AM
Bachelor’s Degree in Accounting/ Finance or equivalent experience

Job Responsibility

Supports the management and control data flows to and within Finance applications to ensure integrity and completeness of data, including by preparing and recording financial transactions for legal vehicle and regulatory reporting purposes, updating the general ledger, recording financial transactions, and preparing of consolidated financial statements, in accordance with management reporting requirements, for legal vehicle & regulatory purposes
Manages one or more processes, reports, procedures or products, and considered analytical or procedural 'expert' representing a unit or team on cross-function process or project deliverables
Supervises day-to-day work of junior level employees
Take responsibility for the accurate reporting of accounting reconciliations on Citi reporting tools
Review and examine key controls for accounting process within the process handled
Resolves complex problems or transactions, where expertise is required to interpret policies, guidelines or processes
Partner with key stakeholders including legal entity managers, e.g. Country, Balance Sheet control group (BSCG), Global process lead (GPL) & Global process owner (GPO) across multiple locations communicating progress on assigned process completion
Identify and appropriately highlight / escalate potential issues relating to account with stakeholders such as Regional Balance Sheet control group / Country controllers / Global process lead (GPL) and Global process owner (GPO) and work with them for resolution
Applies in-depth understanding of concepts and procedures within own area and basic knowledge of other areas to resolve issues that have impact beyond own area
Develops and demonstrates an understanding of how assigned areas of process collectively integrate to contribute to achieving business goals

What we offer

Extensive on-the-job training and exposure to senior leaders
More traditional learning
Chance to give back and make a positive impact through volunteerism
Programs and services for your physical and mental well-being including access to telehealth options, health advocates, confidential counseling
Expanded Paid Parental Leave Policy
Access to an array of learning and development resources
Variety of programs that help employees balance their work and life, including generous paid time off packages
Resources and tools to volunteer in the communities

Fulltime

Senior Analyst Business Finance

WELCOME TO SITA At SITA, we keep airports moving, airlines flying smoothly, and...

Location

India , Mumbai

Salary:

Not provided

SITA

Expiration Date

Until further notice

Requirements

University degree in Finance or Accounting is imperative
Membership of a relevant Finance/Accounting accreditation body desirable
Good knowledge of International accounting standards
Minimum 3+ years work experience preferably within a large international company with a matrix business structure and CA qualified
Experience in shared service centre is an advantage
Proficiency in financial data analysis and data visualization tools (e.g., Excel, Power BI, Tableau…)
Experience in financial system administration is a plus

Job Responsibility

Handle month-end close activities to ensure a proper and reliable actual base
Prepare and consolidate financial reports. Perform financial control and reporting on actuals. Participating in monthly reviews with P&L / cost owners
Analyze and reconcile financial data. Conduct variance analysis and financial performance reviews to identify trends and insights
Prepare preliminary forecasting projections on revenue, costs, headcount to support business review
Play an active role in Cost Controlling
Assist in the preparation of financial presentations for senior management and business stakeholders as well as ad hoc presentation
Ensure compliance with accounting standards and reporting requirements
Contribute to the development of performance management frameworks
Support the development of KPIs and dashboards
Analyze financial data to support budgeting, forecasting, and financial planning processes. Support the production of the budgeting process including the settlement of interlock reviews with relevant parties

What we offer

Flex Week: Work from home up to 2 days/week (depending on your team's needs)
Flex Day: Make your workday suit your life and plans
Flex-Location: Take up to 30 days a year to work from any location in the world
Employee Wellbeing: We have got you covered with our Employee Assistance Program (EAP), for you and your dependents 24/7, 365 days/year. We also offer Champion Health - a personalized platform that supports a range of wellbeing needs
Professional Development: At SITA, we believe growth fuels innovation. Our learning ecosystem offers access to world-class platforms and programs designed to help you thrive. From LinkedIn Learning, Microsoft's Enterprise Skills Initiative, and Airport Council International -available to all employees-to specialized solutions like Pluralsight for technology upskilling, Harvard Business Publishing for people leadership, Stanford for strategic development and many others, we align learning opportunities with your Development Plan and our business priorities. Your development journey is supported every step of the way
Competitive Benefits: Competitive benefits that make sense with both your local market and employment status

Fulltime

Senior Analyst Business Control Officer

The incumbent will be responsible to issue and analyze the management and accoun...

Location

Malaysia , Kuala Lumpur

Salary:

5000.00 - 6000.00 RM / Month

Randstad

Expiration Date

July 26, 2026

Requirements

Strong cost accounting knowledge, data analysis and diagnosis
Knowledge in financial control, accounting process and analysis

Job Responsibility

Prepare and consolidate monthly results (Management / Flash / Forecast) at standard costs
Collate and compile information and prepare budget of dedicated activity for Assistant Manager’s review
Involve in the yearly budget preparation and quarterly revisions
Prepare Gap analysis report between actual and estimates in relation with analytic control
Validate and perform 1st level of business analysis and carry out investigation appropriately and highlight to Assistant Manager/Finance Manager on any anomalies or significant deviation / trend noted
Assist Assistant Manager / Finance Manager in carrying out the performance studies for Line and Finance Management
Act as a true Business Partner
Obtain, validate and extract relevant information from various systems and Business Units to produce reports and perform data analysis on a timely basis
Ensure accuracy in the computation of standard costs and make revisions as required
Collate and compile information and prepare various indicators / dashboards to support decision making process

What we offer

insurance

Global Warranty Senior Analyst

DUTIES: Perform quarterly and annual vehicle warranty studies for and calculati...

Location

United States , Warren

Salary:

Not provided

General Motors

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, Business Administration, or related field of study and Two (2) years of experience as a Financial Analyst, Warranty Analyst, Inventory Analyst, Product Cost Analyst, or related role. Two (2) years of experience with the following: Financial Reporting and Analysis
Accounting Software and ERP Systems
Internal Controls and Auditing
Data Analytics
and Reconciliation and Consolidation.

Job Responsibility

Perform quarterly and annual vehicle warranty studies for and calculations of base passenger vehicle warranty for GM North America and GM International Product Center (IPC) for GM Middle East Region
Calculate and report on monthly accruals for global warranty expenses and liabilities for vehicles including warranty claims spend by GM NA and IPC entities for base warranty and other coverages
Perform monthly warranty account reconciliations in the Accounting Reconciliation Manual (ARM) system
Perform warranty quarterly adequacy adjusting entries into Profit and Loss (P&L) and Balance Sheet accounts
Use SAP Enterprise Resource Planning System (ERP) to make journal entries and report all conventional ICE, Hybrid Electric Vehicle (HEV) and Battery Electric Vehicle (BEV) warranty coverages such as base, extended powertrain, courtesy transportation, small campaigns, and electrification
Collaborate with Quality and Engineering teams, and perform data driven analysis to understand emerging trends and provide information to stakeholders.

Fulltime

Senior Analyst, Defense Sales Performance & Reporting

The Senior Analyst – Defense Sales Operations & Pipeline Management is the focal...

Location

Canada , Dorval

Salary:

Not provided

Bombardier

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Business, Finance, Engineering, or a related field
7+ years of experience in Sales Operations, Sales Support, Program Operations, or a related commercial function
Proven experience managing complex sales pipelines and executive‑level reporting
Strong understanding of governance, forecasting, and pipeline management disciplines
Advanced proficiency with Salesforce and reporting/analytics tools (e.g., Excel, Power BI/Tableau)
Strong analytical, organizational, and problem‑solving skills
Ability to operate with autonomy, sound judgment, and discretion
Ability to meet applicable confidentiality, export control, and customer security requirements (as required by program)
Handle sensitive information appropriately
follow internal controls and compliance standards

Job Responsibility

Act as the single point of accountability for Defense sales pipeline governance and reporting
Own consolidation, validation, and challenge of Defense sales data prior to executive submission
Proactively identify risks, inconsistencies, and misalignment
escalate issues with clear recommendations
Ensure disciplined, accurate, consistent reporting for leadership
Manage and review the Sales Defense pipeline, including long cycles, complex stakeholders, and strict compliance needs
Ensure Defense opportunities receive appropriate scrutiny, prioritization, and resource alignment
Support accurate forecasting and demand/resource planning to enable effective organizational resourcing
Act as the Sales Operations representative in Defense transformation and operational forums
Join working sessions, governance reviews, and key decisions

What we offer

Insurance plans (Dental, medical, life insurance, disability, and more)
Competitive base salary
Retirement savings plan
Employee Assistance Program
Tele Health Program

Fulltime

Senior Analyst Business Finance

The Senior Analyst Business Finance plays a critical role in supporting the Fina...

Location

India , Mumbai

Salary:

Not provided

SITA

Expiration Date

Until further notice

Requirements

Minimum 5 years work experience preferably within a large international company with a matrix business structure
Experience in shared service centre is an advantage
Strong proficiency in financial systems, Excel, ERP data structures, reporting tools, and automated templates
Ability to work with structured datasets and standardized reporting frameworks across multiple geographies and recurring reporting cycles
Familiarity with BI platforms and a continuous improvement mindset toward automation and analytics-driven reporting
Strong financial analysis, data interpretation, and variance investigation capabilities
Ability to detect anomalies and trends across large datasets and multi-region reporting structures, ensuring consistent logic and governance in reporting outputs
High attention to detail and strong follow-through to ensure accuracy, timeliness, and consistency in reporting deliverables
Ability to communicate with regional teams and ensure alignment to global reporting standards and financial governance
Process- and structure-driven mindset with strong collaboration and stakeholder management skills

Job Responsibility

Handle month-end close activities to ensure a proper and reliable actual base
Prepare and consolidate financial reports
perform financial control and reporting on actuals, and participate in monthly reviews with P&L / cost owners
Analyze and reconcile financial data
conduct variance analysis and financial performance reviews to identify trends, insights, and key drivers
Prepare preliminary forecasting projections on revenue, costs, and headcount to support business reviews
Maintain data integrity by validating recurring journal activity, allocation inputs, and standardized financial templates used for MFR/QBR cycles
Contribute to the development of performance management frameworks, including support for KPI definitions, dashboards, and simulation of financial scenarios
Analyze financial data to support budgeting, forecasting, and financial planning
Provide insights and recommendations to Finance Business Partner teams through strong revenue, margin, and cost-trend analytics

What we offer

Flex Week: Work from home up to 2 days/week
Flex Day: Make your workday suit your life and plans
Flex-Location: Take up to 30 days a year to work from any location in the world
Employee Wellbeing: Employee Assistance Program (EAP)
Employee Wellbeing: Champion Health - a personalized platform that supports a range of wellbeing needs
Professional Development: Access to LinkedIn Learning, Microsoft's Enterprise Skills Initiative, and Airport Council International
Professional Development: Specialized solutions like Pluralsight for technology upskilling, Harvard Business Publishing for people leadership, Stanford for strategic development
Competitive Benefits: Competitive benefits that make sense with both your local market and employment status

Fulltime

Analyst Senior, Governance, Sales Defense

The Senior Analyst – Defense Sales Operations & Pipeline Management is the focal...

Location

Canada

Salary:

Not provided

Bombardier

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Business, Finance, Engineering, or a related field
7+ years of experience in Sales Operations, Sales Support, Program Operations, or a related commercial function
Proven experience managing complex sales pipelines and executive‑level reporting
Strong understanding of governance, forecasting, and pipeline management disciplines
Advanced proficiency with Salesforce and reporting/analytics tools (e.g., Excel, Power BI/Tableau)
Strong analytical, organizational, and problem‑solving skills
Ability to operate with autonomy, sound judgment, and discretion
Ability to meet applicable confidentiality, export control, and customer security requirements (as required by program)
Handle sensitive information appropriately
follow internal controls and compliance standards

Job Responsibility

Act as the single point of accountability for Defense sales pipeline governance and reporting
Own consolidation, validation, and challenge of Defense sales data prior to executive submission
Proactively identify risks, inconsistencies, and misalignment
escalate issues with clear recommendations
Ensure disciplined, accurate, consistent reporting for leadership
Manage and review the Sales Defense pipeline, including long cycles, complex stakeholders, and strict compliance needs
Ensure Defense opportunities receive appropriate scrutiny, prioritization, and resource alignment
Support accurate forecasting and demand/resource planning to enable effective organizational resourcing
Act as the Sales Operations representative in Defense transformation and operational forums
Join working sessions, governance reviews, and key decisions

What we offer

Insurance plans (Dental, medical, life insurance, disability, and more)
Competitive base salary
Retirement savings plan
Employee Assistance Program
Tele Health Program

Fulltime

Senior Analyst, Strategic Advisory - Capacity & Growth

Mastercard Services is a strategic growth engine, delivering differentiated, dat...

Location

Salary:

Not provided

Mastercard

Expiration Date

Until further notice

Requirements

Strong academic background with experience in management consulting, strategy consulting, or a similarly rigorous analytical environment
Demonstrated project management and PMO capabilities, with the ability to manage complex, cross functional processes end to end
Strong problem solving and analytical skills, with high comfort working with numbers, assumptions, and scenarios
Ability to structure ambiguity, bring clarity, and translate complex inputs into clear outputs and recommendations
Excellent stakeholder management and communication skills
able to work effectively across seniority levels and functions
Highly organized, detail oriented, and proactive, with a strong sense of ownership and accountability
Advanced Excel skills and comfort working with data
experience with tools such as Power BI, Tableau, Alteryx, or Airtable is a strong plus
Ability to manage multiple priorities in a fast paced, evolving environment without losing rigor or quality

Job Responsibility

Own the day to day PMO of the capacity planning and management process, ensuring clear timelines, inputs, dependencies, and decision points across Product, Regional, and Capability teams
Coordinate cross functional stakeholders to collect, consolidate, and validate inputs (demand assumptions, capacity drivers, scenarios, risks)
Drive process discipline and rigor, proactively tracking progress, managing delays, escalating issues, and ensuring commitments are met
Support scenario planning and sensitivity analyses, working closely with the capability team to structure inputs and outputs in a consistent, decision ready way
Prepare high quality analyses, materials, and executive ready presentations to support strategic discussions, leadership reviews, and investment decisions
Support ad hoc strategic initiatives, deep dives, and priority topics, helping create leverage as leadership is pulled into multiple workstreams
Continuously improve tools, templates, and ways of working to increase efficiency, clarity, and repeatability of capacity planning processes

Fulltime

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Accounting Senior Analyst, Consolidations

Job Description

Job Responsibility

Requirements

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What we offer

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