Operations Finance Senior Analyst

hace 13 horas

Monterrey, Nuevo León, México Vertiv A tiempo completo

Position Summary
JOB DESCRIPTION
This position is accountable to Support the Finance and Planning environment in Americas Region and be the Finance report partner for the different Market Units and their organizations.

Responsibilities

  • Analyze the various components of the P&L for Business Opportunities, Variances and explanations.
  • Sales in execution follow up and coordination with the sites
  • Support the region in the consolidation, creation and review of reports using the existing systems, looking always for improvements and enhancements to generate information easy to share and analyze for leadership.
  • As member of Reporting and Analysis team, is a key partner to support business necessities and requirements always advising with the most appropriate knowledge to support the company requirements.
  • Enable interaction with other functional groups to maintain a collaborative and interactive environment that will benefit the company.
  • Inventory, Productivity, Cost Savings, Fixed cost and other key metrics in the company are key drivers for the position to support the analysis across the region.

Qualifications

  • 4+ years work experience.
  • Experience working with international teams across different cultures.
  • ERP Oracle preferred and Hyperion consolidation systems
  • Knowledge, experience, and proficiency in Microsoft Office specially Advanced Excel (Macros), Word and Power Point.
  • Knowledge in Power BI, Smart sheet and experience using Artificial intelligence (nice to have)
  • Experience with different Finance areas, SOX and US GAAP Knowledge (Nice to have).
  • Customer Service attitudes

EDUCATION AND CERTIFICATIONS

  • Education & Certifications: Bachelor's degree in accounting, Business Administration, Economy, Industrial Engineer, or finance with studies or specialization in related finance knowledge/expertise.

  • Bilingual in English

About The Team
Work Authorization

No calls or agencies please. Vertiv will only employ those who are legally authorized to work in the United States. This is not a position for which sponsorship will be provided. Individuals with temporary visas such as E, F-1, H-1, H-2, L, B, J, or TN or who need sponsorship for work authorization now or in the future, are not eligible for hire.

Equal Opportunity Employer

We promote equal opportunities for all with respect to hiring, terms of employment, mobility, training, compensation, and occupational health, without discrimination as to age, race, color, religion, creed, sex, pregnancy status (including childbirth, breastfeeding, or related medical conditions), marital status, sexual orientation, gender identity / expression (including transgender status or sexual stereotypes), genetic information, citizenship status, national origin, protected veteran status, political affiliation, or disability.

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