Candidatul Ideal
- Education: University Degree in Economics or Finance or equivalent
- 1-2 years experience in FP&A, Accounting or a Finance releted field.
- Strong communication skills
- Proficient data mining expert, translating data into visual reports that highlight trends and variances.
- Strong analytical skills with keen attention to detail.
- Familiarity with MS Office (advanced Excel skills), PowerBI a plus.
- Experience with financial planning systems; preference for expertise in Hyperion Planning.
- Language skills: English – Minimum C1 proficiency.
Descrierea jobului
- Provide decisional support for Sales and business strategy by reviewing financial performance and connecting operational metrics with financial outcomes.
- Maintain a continuous view of current Sales, conducting variance analysis (Actual vs Forecast vs Previous year) to identify and address major variance drivers.
- Challenge numbers to derive key performance messages, consolidating projections into Waterfall reporting files.
- Assist in budget construction for the next financial cycle.
- Monthly forecasting of Orders, Sales, and SG&A costs for the Selling Function by entity and country, submitted in Hyperion Planning.
- Act as the direct point of contact for Sales FP&A requirements.
Descrierea companiei
Who are we? 🌐
At Vertiv, we craft products that power critical technologies 24/7. We pioneered mainframe protection with precision cooling systems and introduced integrated enclosure systems to distributed networks. Our portfolio spans power, thermal, and infrastructure management, complemented by a global network of 250+ service centers.
For more information, please access the link below:
https://www.vertiv.com/en-emea/about/
