Business Planning Analyst

Aptiv
📍 Kraków, Lesser Poland Voivodeship, Poland 💼 Full time 🕒 Posted February 28, 2026

Job Description

Primary responsibility of this position is focused on the management of the IT RUN budget. The individual assigned to this position is responsible to understand the full IT RUN budget, forecast and actuals, to drive actions that results in reductions of the forecast, and to provide support in driving the run forecast to achieve approved budget

Your responsibilities:

  • Manage the IT operation expense forecast and actuals for assigned towers.

  • Manage service renewals for assigned towers by working closely with Service Owners, IT Finance and SCM.

  • Work closely with IT Finance supporting month, quarter and year end closings.

  • Logging purchase requests to the system (eCatalog).

  • Track purchase requests, purchase orders and invoice approvals for IT operations expense cost.

  • Coordinate financial reviews with assigned suppliers ensuring service continuity and timely invoice processing.

  • ...

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    Job Details

    • Location Kraków, Lesser Poland Voivodeship
    • Job Type Full time
    • Category Business Operations Specialists
    • Posted Date February 28, 2026
    • Application Deadline April 09, 2026