Financial Planning and Analysis Analyst
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Department:
Job Summary
Job Description: -
Responsible for thefinancial planning and analysis
Responsibilities and Measurement Criteria with Time investment Needed on Each: -
(This will describe the overall core responsibilities of the role decision making responsibilities etc.)
- Working with Corp. & regional Finance team
- Business Partnering - Collaborating with Engineering Research & Development across all regions
- Supporting planning cycle activities such as 3-yr planning budgeting forecasting etc on designated ER&D areas
- Performing variance analysis on actual results to explain discrepancies
- Identifying improvement opportunities per set financial metrics
- Adhoc analysis per requirements
- Enhance productivity thru automation and process improvement
Qualifications: -
- Bachelors degree in finance or accounting or M.B.A
- More than 2 years experience with financial analysis cost accounting financial planning or relevant in a multinational company is preferred.
- Good communication skills in both English and native language
- Good analytical skills including consolidation variance analysis and drill down capability and good problem-solving skill
- Self motivated strong sense of service and cooperation
- Proficiency in all Microsoft Office tools
- Experience with Oracle or another ERP system a plus
- Experience with Hyperion Financial Management a plus
- Experience with BI tools such as Power Query & Power BI a plus
- Experience with Python IBM-TM1 SQL VBA a plus
Physical & Environmental Demands: -
- Work is performed mainly in theoffice.
Time Travel Required: -
- None
Required Experience:
IC
Key Skills
- Direct Sales
- Administrative Skills
- Logistics Distribution
- Facilities Management
- Civil Project Management
- Asic
About Company
Work Authorization No calls or agencies please. Vertiv will only employ those who are legally authorized to work in the United States. This is not a position for which sponsorship will be provided. Individuals with temporary visas such as E, F-1, H-1, H-2, L, B, J, or TN or who need s ... View more
