Financial Planning and Analysis Analyst
Vertiv · China
Job Description: -
Responsible for the financial planning and analysis
Responsibilities and Measurement Criteria with Time investment Needed on Each: -
(This will describe the overall core responsibilities of the role, decision making responsibilities etc.)
- Working with Corp. & regional Finance team
- Business Partnering - Collaborating with GBU functions across all LOBs and all regions
- Supporting planning cycle activities such as 3-yr planning, budgeting, forecasting, etc on designated GBU areas
- Performing variance analysis on actual results to explain discrepancies
- Identifying improvement opportunities per set financial metrics
- Adhoc analysis per requirements
- Enhance productivity thru automation and process improvement"
Qualifications: -
- Bachelor's degree in finance or accounting or M.B.A
- More than 2 years experience with financial analysis, cost accounting, financial planning or relevant in a multinational company is preferred 3. Good communication skills in both English and native language
- Good analytical skills including consolidation, variance analysis and drill down capability and good problem-solving skill
- Self motivated, strong sense of service and cooperation
- Proficiency in all Microsoft Office tools
- Experience with Oracle, or another ERP system a plus
- Experience with Hyperion Essbasse or Hyperion Financial Management a plus
- Experience with BI tools such as Power Query & Power BI a plus
- Experience with Python, IBM-TM1, SQL, VBA a plus
Physical & Environmental Demands: -
- Work is performed mainly in the office.
Time Travel Required: -
- (None, 10%, 25%, 50%, 75%) 25%