Financial Planning and Analysis Senior Analyst

3 weeks ago


india Vertiv Full time

Role and Responsibility:

 

Report to FP&A Manager                                                                                  

  • Working with Corp. & regional Finance team                                                        
  • Business Partnering - Collaborating with GBU functions across all LOBs and all regions                                                                                                                  
  • Supporting planning cycle activitites such as 3-yr planning, budgeting, forecasting, etc on designated GBU 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

 

Specification:

  • Bachelor's degree in finance or accounting , Chartered Accountant, or Preferred                                                                                                                           
  • 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 Essbasse or 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                             

 



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