Junior FP&A Analyst Cluj-Napoca

Junior FP&A Analyst
Cluj-Napoca
Cluj-Napoca, Cluj County, Romania

Who are we?  

At Vertiv, we craft products that power critical technologies 24/7. We pioneered mainframe protection with precision cooling systems and introduced integrated enclosure systems to distributed networks. Our portfolio spans power, thermal, and infrastructure management, complemented by a global network of 250+ service centers.

As  FP&A Analyst – Trade Working Capital, you will take part in key activities of the team related to monthly / periodical reporting, monitoring, planning and analysis of working capital and cash flow for EMEA, working closely with EMEA Working Capital Business Partner and other
- functional &
- regional teams including C2C, R2R, P2P, Corporate Treasury.  

What will you be doing?  

In this role you will support the Working Capital FP&A Team with: 

• Monthly actuals, forecast processes at Entity (MU) and EMEA for TWC (Trade Working Capital) and submission in Hyperion Planning and HFM
• Budget construction for next financial cycle
• Weekly cash flow forecast process, with details at Entity level and EMEA
• Perform variance analysis Actual vs Forecast vs Previous year results, identify major variance drivers -investigate and take corrective actions, if needed
• Ad-hoc analysis in reference to key decision making, investigations, data mining
• Preparation and development of management reporting
• Ensure data integrity in ERP and BI systems (Oracle, HFM and Hyperion Planning) through inquire, investigation and analysis 
• Continuous improvement of reports and analysis using all available tools, such as Power Query (Get & Transform), Power
  BI etc.  

What are we looking for?  

• University Degree in Economics or Finance.
• 3-5 years FP&A experience; Audit or Data Mining a plus.
• Excellent communicator and data mining expert.
• Proficient in MS Office (advanced Excel).
• Power
  BI knowledge is an advantage.
• Experience with financial planning systems, preferably Hyperion Planning.
• International and culturally diverse work experience.
• Experience in transition work; Lean - Six Sigma skills advantageous.
• Language skills: English – Minimum C1 proficiency.

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 the person we're looking for, apply now and let's shape your future career in a thriving environment!