Publicat 08 Mai 2019 | Reactualizat 05 Iun 2019 | Expiră 08 Iun 2019

Financial Planning Analyst

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Candidatul ideal

  • University Degree in Economics or Finance or equivalent;
  • 1-2 years postgraduate experience in FP&A
  • 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 financial planning systems – Hyperion Planning is preferred;
  • English – Minimum C1 English Language requirements.

Descrierea jobului

As FP&A Junior Associate in our Financial Shared Service, you will be delivering first class management reporting and analyses services to our internal clients and you will work in a dynamic team with high focus on personal development with challenging, varied tasks and responsibility from the outset.

The FP&A Junior Associate will be producing the picture of the business through reports and analyses using his/her analytical and financial knowledge. This role ensures a smooth running of the operational financials through coordination from the FP&A Regional Reporting Team Lead, and with all finance related activities including General Accounting, Accounts Payable, Accounts Receivable, Cash Book.

The work will be carried out in Cluj-Napoca, within a highly motivated team that will offer support in daily tasks. The work is done in an environment which emphasizes customer satisfaction, entrepreneurship, ownership and achieving results.

On a daily basis, you will be responsible for working with and supporting the Senior Associate and FP&A Regional Reporting Team Leader responsible for delivering FP&A services to the Vertiv EMEA, consisting in:

  • On time and accurate delivery of all deliverables related to financial planning, management reporting and analyses;
  • Support Country Controllers/Managers with financial reviews, both month end submissions and periodic reporting requirements including actuals, forecasts and all required supporting analysis;
  • Support the month end submissions and periodic reporting requirements including, for example, reports for Sales, Orders & Cash (SOC), Waterfalls, Forecast and variance Bridges, GM% analysis, WIP & FG control, Warranties and Excess & Obsolete Stock (PG16), Profit in Inventory Analysis (PII).

Descrierea companiei

VERTIV is the world’s leading provider of critical infrastructure technologies and life cycle services for information and communications technology systems. With an expansive portfolio of intelligent, rapidly deployable hardware and software solutions for power, thermal and infrastructure management, Vertiv enables efficient, highly-available networks.

WHAT WE DELIVER

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

Data Centers Communications Networks Healthcare Facilities Industrial Facilities

OUR FOOTPRINT IN CLUJ-NAPOCA

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:

https://www.vertivco.com/en-us/about/

Expirat
Financial Planning Analyst  -  VERTIV

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