Operations Finance Senior Analyst

hace 2 semanas

Monterrey, Nuevo León, México Vertiv Group A tiempo completo
Description

POSITION SUMMARY

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

      #LI-JC3

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