Financial Analyst (DACH Region)
Cluj, RO
62 zile în urmă
source : Târgul de Cariere

VERTIV, formerly known as Emerson Network Power is the world’s leading provider of critical infrastructure technologies and life cycle services for information and communications technology systems.

With an expansive portfolio of intelligent, rapidly deployable hardware and software solutions for power, thermal and infrastructure management, Vertiv enables efficient, highly-available networks.

What we deliver

Hardware, software and services that are intelligent, resilient and rapidly deployable for :

Industrial Facilities

Out footprint in Cluj-Napoca

In Cluj Napoca, we are present since 2006. We work as a SHARED SERVICE center, acting as a proactive business partner which brings strategic value to the organization and provides best in class services at a competitive cost by :

Developing a deep understanding and cohesion with its business units

Creating enough mass to provide consistency of service and allowing the ability to leverage people & expertise

Creating centers of excellence with specific skill sets

Focusing on continuous improvement and a performance management-oriented mindset

Providing a career vision for its employees

For more information, please access the link below :

https : / / / en-us / about /

Responsibilities :

  • offer support in preparation of monthly closing, especially with regard to : Sales Reporting (Waterfall as well as monthly SOC);
  • Forecasting of orders, sales and backlog; Preparing Reports

  • perform the reporting into the EMEA Hyperion Planning;
  • verify finance data verification and analysis;
  • support Plant controlling in calculations;
  • cooperate with Sales controlling and Plant controlling of Knurr / Racks as well as the consolidation team in Cluj;
  • prepare quarterly reports and ad hoc report.
  • Requirements :

  • university degree in Economics;
  • previous experience in Financial or Accounting field is required and a similar position is considered a plus;
  • experience with ERP system - Oracle would be an advantage;
  • good skills in MS Excel;
  • english at advanced level, German is a plus but not necessarily required
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