FIN-Financial Planning and Analysis Analyst-Shenzhen
About this role
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%
Company at a glance
Vertiv is a global leader in critical digital infrastructure for applications in data centers, communication networks, and commercial and industrial environments.
As businesses, industries, and communities become more connected, we pioneer and deliver end-to-end power and cooling technologies to help our customers stay resilient, optimized, and future-ready.
With our industry-leading innovative technologies and global services network, we are fueling the revolution of the digital world - keeping technology ecosystems running efficiently and without interruption.
Vertiv is supercharging data’s potential; accelerating the pace of technology, raising the bar for accelerated compute and redefining the limits of densification.
The world depends on data we power and cool™
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