Business Operations Analyst

As a Business Operations Analyst specializing in either CAPEX/OPEX control or dashboard development, you will play a crucial role in ensuring effective financial management, data-driven decision-making, and resource optimization within the organization. This role involves analyzing financial data, managing capital and operational expenditures, supporting resource management initiatives, and developing dashboards to provide insights for strategic decision-making.

Your Role

• Conduct detailed analysis of capital and operational expenditures to identify trends, variances, and areas for improvement. -
• Collaborate with finance teams to ensure accurate budgeting, forecasting, and financial reporting.
• CAPEX/OPEX Control
• Develop and implement strategies to control and optimize capital and operational expenditures. -
• Monitor and track expenses against budgets, providing recommendations for cost-saving measures
• Dashboard Development:
• Design and develop visually appealing and intuitive dashboards to represent key performance indicators, financial metrics, and operational data. -
• Collaborate with stakeholders to understand reporting needs and ensure dashboards meet business requirements.
• Data Analytics:
• Utilize data analytics tools to extract meaningful insights from financial and operational data. -
• Present findings to key stakeholders, supporting data-driven decision-making processes.
• Resource Management
• Collaborate with department heads to understand resource needs and constraints. -
• Assist in resource allocation, optimization, and planning to ensure efficient use of organizational resources.
• Dashboard Development: -
• Design and develop dashboards and reports to visualize key performance indicators and financial metrics. -
• Ensure dashboards provide actionable insights for leadership and operational teams.
• Process Improvement: - Identify and implement process improvements related to financial management, resource allocation, and data analytics. -
• Work cross-functionally to streamline operations and enhance efficiency.

Your background

• Bachelor’s degree in Business Analytics, Data Science, Finance, or a related field
• Strong proficiency in data analytics tools (e.g., Tableau, Qlik Sens, PowerBI etc.)
• Proven experience in financial analysis,
• CAPEX/OPEX control, and data analytics.
• Familiarity with resource management and capacity planning.
• Excellent communication and presentation skills.
• Ability to work collaboratively across teams and departments

Why join us?

• You can grow at Aptiv. Aptiv provides an inclusive work environment where all individuals can grow and develop, regardless of gender, ethnicity or beliefs.
• You can have an impact. Safety is a core Aptiv value; we want a safer world for us and our children, one with: Zero fatalities, Zero injuries, Zero accidents.
• You have support. We ensure you have the resources and support you need to take care of your family and your physical and mental health with a competitive health insurance package.

Your Benefits at Aptiv:

• Private health care (Signal Iduna) and Life insurance for you and your beloved ones
• Well-Being Program that includes regular webinars, workshops, and networking events
• Flexible working hours
• Employee Pension Plan paid by the employer (you get + 3,5% on each gross salary)
• Access to sports groups and Multisport card

Apply today, and together let’s change tomorrow!

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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.