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Financial Analyst

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FULL-TIME
Inginerie & Informație tehnologică
Cluj-Napoca
Vertiv

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.

 What will you do in our team?

As FP&A Business Analyst Operations, you will use your business acumen and industry knowledge to ensure the overall success of the business in the EMEA region. You will work closely with the senior leadership team to implement the vision and strategy for the business in the region.

 

What will you be doing?

  • Key activity of this Function is to have a continuous view of Plant efficiency and profitability, Capex and Inventory projections, and to challenge this with Plant Controllers to obtain sufficient understanding of manufacturing productivity & efficiency improvements to provide key performance messages and detailed analysis as required to other relevant Functions e.g. Sales, Services and Products.
  • Communicates key messages and insights obtained through manufacturing profitability analysis, capex and inventory projections to support the business decision making across the EMEA Region, through consolidated projections summarised into the Operations reporting pack.
  • Submission in Hyperion Planning of Manufacturing cost and other Function costs not included in Manufacturing (including headcount and compensation), intercompany sales and inventory projections.
  • Direct point of contact for US Operations FP&A requirements

 

What are we looking for?

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), Power BI is a plus; Experience with financial planning systems – HFM or Hyperion Planning 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

 

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.

 

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!

 

Financial Analyst
Vertiv
  • Cluj-Napoca

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