Financial Planning and Analysis Mid Services

Who are we?

At Vertiv, we’re on a mission to empower the people that will power the future. From a simple swipe to life-changing medicines, from push notifications to generative AI. We design, manufacture, and service the products and solutions that keep the world connected.  With $6.9 billion in sales, a strong customer base and global reach spanning nearly 70 countries, we are uniquely positioned to deliver greater value to our customers and create new opportunities for our people.

We are now looking for a FP&A Mid Services to join our team in Cluj-Napoca, Romania!

You will be performing various activities to report profitability by business lines and by country, participating in the review of financial results and preparation of the reporting package.

Responsibilities, Duties and Tasks:

• Produces analyses that will influence business line decisions and strategies for Services; reviews financial indicators and identifies the main causes of variance against budget, forecasts and prior year;
• Maintains liaison with the accounting department to correct identified errors, as well as with other relevant departments to resolve them;
• Assists in building the budget for the next financial cycle;
• Monthly forecasts for revenue and expenses, for Services, and submission in Hyperion Planning;
• Revenue and expense analysis by product categories;
• Preparation of the regional reporting package;
• Uses multiple systems for tracking, collecting information, and analysis;
• Adheres to company policies;
• Fulfills any other tasks assigned by the direct supervisor or management, in connection with job responsibilities or in compliance with the law;

Other Responsibilities in the Area of International Trade Policies:

• As an International Trade Policy User, has general knowledge in this field and adheres to existing policies and procedures;
• Ensures that all transactions are properly monitored and recorded in accordance with International Trade Policy policies and procedures, and escalates any questions or issues to the International Trade Policy Controller;

Requirements:

• Completed higher education degree;
• Very good knowledge of English language (Written and Spoken);
• Experience in a similar position 3-5 years, experience in planning and budgeting - is an advantage;
• Advanced computer skills (MS Office, Internet, Email);
• Excellent organizational skills, attention to detail, ability to work under pressure;
• Ability to quickly find solutions;
• Ability and willingness to handle a high volume of transactions during critical periods (month-end, quarter-end, year-end closing);
• Analytical-synthesis skills and heightened attention to detail;

Individual Performance Evaluation Criteria:

• Quality and quantity of work (fulfillment of tasks defined in the job description, annual objectives and work standards communicated to the employee by the employer);
• Compliance with deadlines;
• Continuous optimization of processes and procedures (maintaining, adapting and simplifying the processes for which they are responsible);
• Behavior and attitude (cooperativeness, proactivity, ethical behavior, results-oriented approach in work and in relationships with clients, correct attitude towards colleagues and the company, receptiveness and openness to acquiring new knowledge);
• Compliance with the provisions established in Internal Regulations, Procedures, Rules and Internal Policies, but not limited to the Internal Regulation, Code of Ethics, IT Policy Manual, Confidentiality Clause, Intellectual Property Clause, OHS (Occupational Health and Safety) and FSP (Fire Safety and Prevention) Procedures and Rules;

The successful candidate will embrace Vertiv’s Core Principals & Behaviors to help execute our Strategic Priorities.

OUR CORE PRINCIPALS:  Safety, Integrity, Respect, Teamwork, Diversity & Inclusion.

OUR STRATEGIC PRIORITIES 

• Customer Focus 
• Operational Excellence 
• High-Performance Culture 
• Innovation 
• Financial Strength

OUR BEHAVIORS 

• Own It 
• Act With Urgency 
• Foster a Customer-First Mindset 
• Think Big and Execute 
• Lead by Example 
• Drive Continuous Improvement 
• Learn and Seek Out Development

At Vertiv, we offer the stability of a global leader in a growing industry and the opportunity of a startup. We design, manufacture and service the mission-critical infrastructure technologies for vital applications in data centers, communication networks and commercial and industrial environments. With $5 billion in sales, a strong customer base and global reach in nearly 70 countries, our move to establish a standalone business enables us to deliver greater value to our customers and create new opportunities for our people.

 Vertiv is an Equal Opportunity/Affirmative Action 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. If you have a disability and are having difficulty accessing or using this website to apply for a position, you can request help by sending an email to [email protected]. If you are interested in applying or learning more about this role, please visit the company’s career page located on Vertiv.com/Careers

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