Publicat 05 Sep 2019 | Reactualizat 03 Oct 2019 | Expiră 06 Oct 2019

Financial Analyst

1 post
Anunț inactiv

Acest anunț a expirat și nu este disponibil pentru aplicare.

Înapoi la joburi

Candidatul ideal

We are looking for an enthusiast colleague that has...

  • University degree in Economics;
  • 2-3 years postgraduate experience in FP&A;
  • Experienced data mining expert with the ability to use that data, transforming it into insightful reports that visualize key messages through e.g. trends and variances;
  • Excellent analytical skills and attention to detail;
  • Experience with front end analysis and reporting tools – MS Office (advanced excel skills), PowerBI is a plus;
  • Experience with ERP system - Oracle would be an advantage;
  • Good skills in MS Excel;
  • Experience with financial planning systems – Hyperion Planning is preferred;
  • English at advanced level, German is a plus but not necessarily required, join our team @Vertiv, Cluj-Napoca.

Descrierea jobului

As the Financial Analyst your responsibilities will be to:

  • offer support in preparation of monthly closing, especially with regard to:
    • Sales Reporting (Waterfall as well as monthly SOC);
    • Forecasting of orders, sales and backlog;
    • Preparing Reports
  • perform the reporting into the EMEA Hyperion Planning;
  • verify finance data verification and analysis;
  • support Plant controlling in calculations;
  • cooperate with Sales controlling and Plant controlling team as well as the consolidation team in Cluj;
  • prepare quarterly reports and ad hoc report.

Descrierea companiei

VERTIV designs, builds, and services critical infrastructure that enables vital applications. From data centers to communication networks to commercial facilities - we’ve got you covered.

We support today's growing mobile and cloud computing markets with power, thermal, and infrastructure management solutions, growing mobile and cloud computing markets with power, thermal, and infrastructure management solutions.
In FY2017, our global revenues were $3.9bn. We have approximately 20,000 employees worldwide.

Our customers are household names, including Alibaba, Alstom, AT&T, Ericsson, Siemens, Telefonica, Tencent, Verizon and Vodafone.


Hardware, software and services that are intelligent, resilient and rapidly deployable for:

• Data Centers

• Communications Networks

• Healthcare Facilities

• Industrial Facilities


In Cluj Napoca, we are present since 2006. We work as a SHARED SERVICE center, acting as a proactive business partner which brings strategic value to the organization and provides best in class services at a competitive cost by:

• Developing a deep understanding and cohesion with its business units

• Creating enough mass to provide consistency of service and allowing the ability to leverage people & expertise

• Creating centers of excellence with specific skill sets

• Focusing on continuous improvement and a performance management-oriented mindset

• Providing a career vision for its employees

For more information, please access the link below:

Financial Analyst  -  VERTIV

E timpul pentru un browser mai bun

De la 1 octombrie 2019, te informăm că site-ul nu va mai putea fi accesat prin browser-ul Internet Explorer din cauza funcționalităților reduse ale acestuia. Accesează-ne cu încredere folosind unul dintre browserele mai moderne: Google Chrome, Mozilla Firefox, Safari sau Edge.

Am înțeles