General Finance Senior Analyst
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Job Location:
Mandaluyong - Philippines
Monthly Salary:
Not Disclosed
Posted on:
2 days ago
Vacancies:
1 Vacancy
Department:
Job Summary
Join a High-Performance Culture That Drives Innovation and Excellence
AtVertiv we dont just hire talentwecultivate leaderswhodriveinnovation andengageteams to push the limits of whats possible. As a global leader incritical digital infrastructure we are scaling up to meet the demands ofAI data centers and next-gen technologyand we need bold high-performing individuals like YOU to take us to the next level.
Why Vertiv
- High-Performance Culture:We empower you tothink big execute with excellence and deliver impact. Ourperformance-driven mindsetrewards those who challenge the status quo and drive meaningful change. Over50 CEO Awardsare given annually to recognize top talent moving the needle forward.
- Leadership Without Limits:Leadership at Vertiv goes beyond just titlesits about accountability trust and ownership. Our leadersengage and drivewithcollaboration innovation and customer-centric thinking setting the foundation for anaction-focused culture.
- Limitless Growth & Learning:We believe in continuous development. Whether throughrotational programs or high-impact projects youll have the opportunity toexpand your expertise and grow your career.
- A Place for Everyone:Our commitment toinclusionensures that all employees unique strengths and perspectives are valued.Your voice matters your growth is prioritized and your success is celebrated.
Job Responsibilities:
- Monthly Oracle Financials book and modules closing activities including manual journal preparation calculations and analytical reports supporting various journals.
- Preparation posting and uploading of Oracle financial data to Hyperion Financial Management System to generate the monthly financial statements for the market unit assigned.
- Preparation of regular monthly balance sheet reconciliation reports supporting analysis and schedules and ensures resolution of open issues.
- Provide a regular monthly analysis of various Gross Profit reports and Selling General and Administrative expenses in details. Consults and coordinate with the market unit commercial or financial managers as to adequacy of various costs and expenses that shall ensure proper matching of revenues costs and expenses in accordance with VP&P and US GAAP.
- Focal person responsible for all market unit internal and external audit engagements in terms of the submission of the required supporting files documents analysis reports and statements.
- Responsible for the submission of monthly quarterly and yearend report requirements that will support Asia Finance or Market Unit Finance on time.
- Responsible for preparation of statutory schedules and requirements for assigned Market Unit.
- Preparation of weekly bank reconciliation and corresponding adjustments to clear bank recon items and makes sure that reconciling items are current.
- Other tasks that may be assigned from time to time.
Background / Experience Required:
- Bachelors degree in accountancy Graduate preferably Certified Public Accountant
- 3-5 years working experience with financial accounting-related work experience such as but not limited to general accounting using automated financial systems
- Experience in Shared Services environment would be an advantage
- Has above average computer literacy especially in the use of MS Office applications such Excel Word PowerPoint
- Excellent analytical oral/written communication and interpersonal skills.
- Self-starter results oriented and can work under pressure with minimum supervision
- Experience in using ERP systems such as Oracle Accounting System would be an advantage
- High sense of urgency multi-tasking and can prioritize in fast paced environment. With exceptional time management skills and has drive for process improvement.
- Exposure in international and multi-cultural environment.
The successful candidate will embrace Vertivs Core Principals & Behaviors to help execute our Strategic Priorities.
OUR CORE PRINCIPALS: . . Diversity & Inclusion.
OUR STRATEGIC PRIORITIES
- Customer Focus
- Operational Excellence
- High-Performance Culture
- Innovation
- Financial Strength
OUR BEHAVIORS
- Think Big and Execute
- Act With Urgency
- Own It
- Drive Continuous Improvement
- Promote Transparent and Open Communication
- Learn and Seek Out Development
- Foster a Customer-First Mindset
- Lead by Example
Required Experience:
Senior IC
Key Skills
- Accounting Software
- Time Management
- Accounts Administration
- Accounts Receivable
- Accounts Reconciliation
- Administrative Skill
- Leadership skills
- Accounting & Finance
- Accounts Management
- Communication
- Analysis Skills
- Relationship Management
- Team Player Spirit
- Budgeting Skills
- Accounts Payable
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
