Description
At Vertiv, we’re on a mission to empower the people that will power the future. From a simple swipe to life-changing medicines, from push notifications to generative AI. We design, manufacture, and service the products and solutions that keep the world connected. With $5 billion in sales, a strong customer base and global reach spanning nearly 70 countries, we are uniquely positioned to deliver greater value to our customers and create new opportunities for our people.
We are looking for a Financial Analyst to join our team in Cluj-Napoca!
What will you do in our team? 🚀
As a Financial Analyst, 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? 📊
- Provide decisional support for Sales and business strategy by reviewing financial performance and connecting operational metrics with financial outcomes.
- Maintain a continuous view of current Sales, conducting variance analysis (Actual vs Forecast vs Previous year) to identify and address major variance drivers.
- Challenge numbers to derive key performance messages, consolidating projections into Waterfall reporting files.
- Assist in budget construction for the next financial cycle.
- Monthly forecasting of Orders, Sales, and SG&A costs for the Selling Function by entity and country, submitted in Hyperion Planning.
- Act as the direct point of contact for Sales FP&A requirements.
Requirements
- Education: University Degree in Economics or Finance or equivalent
- 1-2 years postgraduate experience in FP&A
- Strong communication skills
- Proficient data mining expert, translating data into visual reports that highlight trends and variances.
- Strong analytical skills with keen attention to detail.
- Familiarity with front-end analysis and reporting tools – MS Office (advanced Excel skills), PowerBI a plus.
- Experience with financial planning systems; preference for expertise in Hyperion Planning.
- International and culturally diverse work experience.
- Transition work experience; process mapping and/or Lean - Six Sigma skills advantageous.
- Language skills: English – Minimum C1 proficiency.
Benefits
- 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.