Financial Planning and Analysis Specialist

Vertiv Co; Santa Catarina; Presencial; MXN 600.000 - 900.000; Jornada completa

Descripción de la vacante

Vertiv Co in Santa Catarina, Mexico, is seeking a Financial Planning and Analysis Specialist to analyze product and material cost variations, audit costings, and perform reconciliations.

The role emphasizes strong analytical skills, advanced Excel, MRP and accounting/reporting systems, with bilingual communication and leadership abilities.

Work is in a manufacturing environment with PPE and site interactions, offering a pathway in a global leader with a startup mindset.

Formación

• Degree in accounting or finance.
• Required previous experience 5+ year .
• Desirable certifications.
• Strong analytical skills
• 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

Cost analysis

Excel

ERP systems

Reporting

Bilingual

Leadership

Communication

Educación

Degree in accounting or finance

Herramientas

MRP

Accounting systems

Consolidation systems

Reporting systems

Descripción del empleo

Financial Planning and Analysis Specialist

Santa Catarina, Mexico

Job Description

RESPONSIBILITIES

• 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 5+ year .
• Desirable certifications.
• Strong analytical skills
• 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

The successful candidate will embrace Vertiv’s Core Principals & Behaviors to help execute our Strategic Priorities.

OUR CORE PRINCIPALS: Safety. Integrity.Respect. Teamwork. Diversity & Inclusion.

OUR STRATEGIC PRIORITIES

• Customer Focus
• Operational Excellence
• High-Performance Culture

OUR BEHAVIORS

• Own It
• Act With Urgency
• Foster a Customer-First Mindset
• Think Big and Execute
• Lead by Example
• 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].

Job Info

• Job Identification 20283257
• Job Category Financial Planning and Analysis