Senior GBU Analyst (Cluj)
Vertiv
Napoca, Cluj, Cluj, Romania
5 zile în urmă

Responsibilities :

  • Partner with the product development teams to help manage a $180M SG&A budget by providing a combination of structured and ad-hoc analysis.
  • Initial focus would be on our two most critical growth areas of IT and Edge Infrastructure (ITEI) and Service and Software Solutions (SaSS) that comprise 50% of product development SG&A spend.

  • Complete routine investigation into actual spending to ensure costs are accounted for accurately and to provide detailed spending information to the product development business partners.
  • Track spending on a project by project basis to ensure efficiency and effectiveness of our product development programs.
  • Prepare / review purchase requisitions to ensure accuracy of accounting information up front.
  • Assist with forecasting and budgeting to provide a robust, bottoms up submission.
  • Leverage business insights gained in review and analysis to improve business forecasting and the accuracy of business forecasts.
  • Build new processes and enhance existing processes to drive efficiency and effectiveness of our lobal FP&A team
  • Consolidate global information and ensure consistency of definitions, metrics, and KPIs.
  • Prepare executive level presentations.
  • Perform ad hoc analysis, reporting, and other tasks as requested
  • Support the complete integrity of Vertiv financial information through vigilant accounting and reporting accuracy.
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