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2 days ago

Pune, India Vertiv Full time

Job Description: - Responsible for the financial planning and analysis Responsibilities and Measurement Criteria with Time investment Needed on Each: -  (This will describe the overall core responsibilities of the role, decision making responsibilities etc.) Working with Corp. & regional Finance team  Business Partnering - Collaborating with Engineering, Research & Development across all regions  Supporting planning cycle activities such as 3-yr planning, budgeting, forecasting, etc on designated ER&D areas Performing variance analysis on actual results to explain discrepancies Identifying improvement opportunities per set financial metrics Adhoc analysis per requirements  Enhance productivity thru automation and process improvement Qualifications: - Bachelor's degree in finance or accounting or ; More than 2 years experience with financial analysis, cost accounting, financial planning or relevant in a multinational company is preferred.  Good communication skills in both English and native language Good analytical skills including consolidation, variance analysis and drill down capability and good problem-solving skill Self motivated, strong sense of service and cooperation  Proficiency in all Microsoft Office tools Experience with Oracle, or another ERP system a plus Experience with Hyperion Financial Management a plus Experience with BI tools such as Power Query & Power BI a plus  Experience with Python, IBM-TM1, SQL, VBA a plus Physical & Environmental Demands: - Work is performed mainly in the office. Time Travel Required: - None

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