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Vertiv
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Financial Planning and Analysis Analyst

Financial Planning and Analysis Analyst

Vertiv

2 years

0 Lacs

pune

Posted:1 day ago| Platform: GlassDoor logo

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Skills Required

planning analysis measurement finance engineering research development budgeting forecasting metrics automation accounting communication drill service oracle erp management power query python sql vba

Work Mode

On-site

Job Type

Part Time

Job Description

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 Engineering, Research & Development across all regions
Supporting planning cycle activities such as 3-yr planning, budgeting, forecasting, etc on designated ER&D 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.
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 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

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