FPA Analyst Cluj-Napoca

FPA Analyst
Cluj-Napoca
Cluj-Napoca, Cluj County, Romania

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.

Position Summary 

We are looking for a colleague to join our team in Cluj-Napoca as an FP&A Analyst. The position reports to a finance director and serves in a
- disciplinary finance role providing analysis of plans and results, contributing to annual and monthly forecasting processes, modeling business outcomes, and providing business decision support, as well as other tasks critical to serving as the Finance Business Partner to the ER&D leaders across Vertiv.    

What will you do in our team?

• Support the Global ER&D fixed cost budget for global L2 leaders (analyzing costs, identifying improvement opportunities, etc. )
• Coordinate with business liaisons to ensure timely and accurate forecasts and budgets, and management reporting across regions and leaders
• Provide monthly GBU reporting for fixed costs 
• Performs variance analysis on actual results to explain discrepancies in Expenses and Capital investments
• Support project cost tracking, matching spend to specific product development. initiatives
• Participate in business plan development, including completion of budget models, based on market dynamics and strategic business plans
• Support the complete integrity of Vertiv financial information through vigilant accounting and reporting accuracy
• Review functional activities to identify continuous improvements to the business
• Perform ad hoc analysis, reporting, and other tasks as requested to support management decisions

What will make you successful?

• Bachelor's degree in finance or accounting,  Chartered Accountant, or Preferred 
• 2+ years experiences with financial analysis, cost accounting, financial planning or relevant in a multinational company is preferred 
• Working knowledge of GAAP
• Good communication skills in both English and native language
• Strong analytical skills, including ability to think about complex issues using scientific/critical thinking approach to solve problems and make sound judgments
• Ability to communicate effectively with
  - Finance business liaisons
• Self-motivated, strong sense of service and cooperation 
• Flexibility to work evening hours to overlap with international regions a plus                                                                                                                                 
• Profoundly inquisitive with the desire to consistently exceed expectations
• Proficiency in all Microsoft Office tools, especially in Excel
• Experience with Oracle, SAP or another ERP system a plus
• Experience with Hyperion Essbasse or Hyperion Financial Management also a plus
• Experience with BI tools such as Power Query & Power BI a plus                               
• Experience with Python, IBM-TM1, SQL, VBA a plus 

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
  - time course or simply take a break to introspect with your job guaranteed on return

If  YOU  are ready to contribute to a thriving and evolving environment, seize the opportunity and apply now! Let's shape your future career together at Vertiv.