Operations Finance Senior Analyst

Vertiv; Monterrey; Presencial; MXN 463,000 - 649,000; Jornada completa

Descripción de la vacante

A leading technology solutions company in Monterrey is seeking a Financial Analyst to support the Finance and Planning environment in the Americas. Responsibilities include analyzing P&L for business opportunities, coordinating sales execution, and ensuring effective reporting systems. Ideal candidates should have over 4 years of experience, be bilingual in English, and proficient in ERP systems like Oracle. This role offers a collaborative work environment and an opportunity to work with international teams.

Formación

• 4+ years of work experience in finance.
• Experience working with international teams across different cultures.
• Bilingual in English.

Responsabilidades

• Analyze components of the P&L for business opportunities and variances.
• Follow up on sales execution and coordination.
• Support consolidation and creation of reports for leadership.

Conocimientos

P&L analysis

Sales coordination

Report creation and review

Cross-functional teamwork

Inventory management

Customer service

Educación

Bachelor’s degree in accounting, Business Administration, Economy, Industrial Engineer, or finance

Herramientas

Oracle ERP

Hyperion

Microsoft Excel

Power BI

Descripción del empleo

POSITION SUMMARY

This position is accountable to Support the Finance and Planning environment in Americas Region and be the Finance report partner for the different Market Units and their organizations.

RESPONSIBILITIES

• Analyze the various components of the P&L for Business Opportunities, Variances and explanations.
• Sales in execution follow up and coordination with the sites
• Support the region in the consolidation, creation and review of reports using the existing systems, looking always for improvements and enhancements to generate information easy to share and analyze for leadership.
• As member of Reporting and Analysis team, is a key partner to support business necessities and requirements always advising with the most appropriate knowledge to support the company requirements.
• Enable interaction with other functional groups to maintain a collaborative and interactive environment that will benefit the company.
• Inventory, Productivity, Cost Savings, Fixed cost and other key metrics in the company are key drivers for the position to support the analysis across the region.

QUALIFICATIONS

• 4+ years work experience.
• Experience working with international teams across different cultures.
• ERP Oracle preferred and Hyperion consolidation systems
• Knowledge, experience, and proficiency in Microsoft Office specially Excel, Word and Power Point.
• Knowledge in Power BI and Artificial intelligence a nice to have
• Experience with different Finance areas, SOX and US GAAP Knowledge.
• Customer Service attitudes

EDUCATION AND CERTIFICATIONS

• Education & Certifications: Bachelor’s degree in accounting, Business Administration, Economy, Industrial Engineer, or finance with studies or specialization in related finance knowledge/expertise.
• Bilingual in English