FP&A Analyst

• Education: University Degree in Economics or Finance or equivalent;
• 1-2 years postgraduate experience in FP&A
• Excellent communicator with the ability to transform a user’s reporting and/or analysis needs into insightful reporting and/or analysis “visuals” as appropriate – e.g. bridges, trends, graphs – to communicate key performance messages;
• 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 financial planning systems – Hyperion Planning is preferred;
• Worked in an international and culturally diverse organization.
• Experience of conducting transition work; process mapping skills and/or Lean - Six Sigma would be advantageous
• Language skills: English – Minimum C1 English Language requirements

• Key responsibility of the Sales Function is to provide decisional support regarding Sales and business strategy, by reviewing financial performance, understanding and validating performance drivers, connecting the operational metrics with financial performance.
• Have a continuous view of current Sales, perform variance analysis Actual vs Forecast vs Previous year results, identify major variance drivers -investigate and take corrective actions, if needed.
• Challenge the numbers to obtain sufficient understanding of these, to provide key performance messages, through consolidated projections summarised into the Waterfall reporting files.
• Assisting in budget construction for next financial cycle.
• Monthly forecasting of Orders, Sales and SG&A cost for Selling Function, by entity, country and submission in Hyperion Planning.
• Direct point of contact for Sales FP&A requirements

• 13th salary.
• Meal vouchers.
• 10 additional days of annual leave because we care about your leisure time.
• Medical insurance because we care about your health.
• International exposure regarding the work you will be doing.
• Sabbatical leave to focus on a hobby, attend a full-time course or simply take a break to introspect with your job guaranteed on return.

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 — Hyperscale, Enterprise, Distributed IT/Edge, Colocation, and Cloud; Communication Networks — Macro Site, Central Oice, Small Cell, and Data Center; Commercial and Industrial — Healthcare, Manufacturing, Rail/Mass Transit, Power Generation, and Oil and Gas.

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.

Vertiv is an equal opportunities employer and positively encourages applications from suitably qualified and eligible candidates regardless of sex, race, disability, age, sexual orientation, transgender status, religion or belief, marital status, or pregnancy and maternity.

For more information, please access the link below:

https://www.vertiv.com/en-emea/about/