Financial Analyst

at  Vertiv Group Corp

WHO ARE WE?

At Vertiv, we build products that keep critical technologies running 24/7. We are proud we were the first to protect mainframes with precision cooling systems. We were the first to introduce an integrated enclosure system to distributed networks. We help some of the largest names in the industry bring new capacity online faster and at a lower cost when search and social media increased demand for storage and computing. Our portfolio spans power, thermal and infrastructure management products, software and solutions, and is complemented by a network of nearly 250 service centers worldwide.
We are looking for a Financial Analyst to join our team in Cluj Napoca.
As a Financial Analyst in our team you will collaborate with FP&A Reporting & Consolidation Manager, FP&A Function Managers, and FP&A Analysts to develop new reports supporting financial planning, management reporting, and specialized analyses.

WHAT WILL YOU GET IN RETURN?

• 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.
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  If YOU are the person we are looking for, feel free to apply and let’s start drafting your future career in a healthy and growing environment

• Facilitate and support the EMEA month-end closing process, ensuring accuracy and timeliness in financial reporting .
• Conduct in-depth analysis of fixed costs across entities and departments within the EMEA region, delivering insightful commentary for internal review meetings to drive strategic decision-making .
• Assess and challenge forecasts provided by functional FP&A teams, aiming for robust and actionable insights .
• Foster proactive communication with accounting departments to rectify identified errors promptly, ensuring data integrity and compliance .
• Collaborate closely with IT systems analysts to address discrepancies in the Power BI Datalake view, maintaining data accuracy and reliability .
• Drive consistency and coherence across financial systems by providing support in data uploading and alignment, ensuring 1 version of truth across and financial systems.
• Assume ownership of the Revenue Categories EMEA regional SOX control process, ensuring adherence to regulatory standards and internal controls.
• Consolidate and report on EMEA CAPEX, encompassing actuals, forecasts, and budgets, to facilitate informed decision-making at both regional and organizational levels.
• Take responsibility for maintaining, enhancing, and comprehensively understanding the dynamics of EMEA’s Fixed Costs PowerBi dashboard .
• Actively participate in various meetings, leveraging personal expertise to contribute effectively to team objectives and manager’s directives.
• Foster a collaborative environment by offering assistance and expertise to fellow team members in both routine and ad hoc tasks .
• Continuously develop proficiency in company reporting systems such as PowerBI, Hyperion Planning, Oracle, and HFM to enhance operational efficiency and effectiveness.
• Drive optimization and standardization efforts by evaluating and refining existing activities .
• Proactively identify opportunities to leverage data in decision-making processes, aiming to enhance overall business performance .
  Collaborate with FP&A Reporting & Consolidation Manager, FP&A Function Managers, and FP&A Analysts to develop new reports supporting financial planning, management reporting, and specialized analyses