Financial Planning and Analysis Specialist

Vertiv; Santa Catarina; Presencial; MXN 360.000 - 540.000; Jornada completa

Descripción de la vacante

Vertiv, a global leader in mission-critical infrastructure, seeks a Cost Analyst to analyze product and material cost variations and improve costing accuracy within our manufacturing facility.

You will audit costing formulas, perform account reconciliations, and track expenses, collaborating with production teams to drive cost reductions and reporting improvements. Strong analytical and communication skills, and bilingual ability are valued.

Formación

• Degree in accounting or finance.
• Required previous experience,2-4 year.
• Desirable certifications.
• Strong analytical skills
• Product costing, CAPEX & Projects management experience (desirable)
• Strong excel, MPR, accounting systems, reporting / consolidation systems.
• Bilingual, proven leadership & excellent communication skills

Responsabilidades

• Perform analysis of product and material cost variations.
• Audit and optimize continuously, the formulas used for costings determining the root cause of the variations in standard costs.
• Perform account reconciliations in accordance with company policies and processes.
• Expense tracking

Conocimientos

Analytical skills

Leadership

Bilingual

Educación

Degree in accounting or finance

Herramientas

Excel

MPR

Accounting systems

Reporting/consolidation systems

Descripción del empleo

• Perform analysis of product and material cost variations.
• Audit and optimize continuously, the formulas used for costings determining the root cause of the variations in standard costs.
• Perform account reconciliations in accordance with company policies and processes.
• Expense tracking

Responsibilities

JOB DESCRIPTION

• Perform analysis of product and material cost variations.
• Audit and optimize continuously, the formulas used for costings determining the root cause of the variations in standard costs.
• Perform account reconciliations in accordance with company policies and processes.
• Expense tracking

Qualifications

• Degree in accounting or finance.
• Required previous experience,2-4 year.
• Desirable certifications.
• Strong analytical skills
• Product costing, CAPEX & Projects management experience (desirable)
• Strong excel, MPR, accounting systems, reporting / consolidation systems.
• Bilingual, proven leadership & excellent communication skills

PHYSICAL & ENVIRONMENTAL DEMANDS

• The role is primarily based in a manufacturing facility, requiring regular site visits and interaction with production teams.
• Required to wear personal protective equipment (PPE) and adhere to safety protocols.
• The role involves extended periods of sitting in front of a computer.
• Occasional standing or walking may be required during meetings, presentations, or site visits
• Work is primarily conducted in an office environment with controlled temperature and lighting.

Time Travel Required

• None

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 [e-mail].