Operations Finance Senior Analyst

Vertiv Co; Monterrey (Batáquez); Presencial; MXN 400,000 - 600,000; Jornada completa

Descripción de la vacante

A multinational technology company in Monterrey is seeking a Finance Analyst to support financial reporting and analysis across its Americas region. The ideal candidate will have at least 4 years of experience, proficiency in ERP Oracle and Microsoft Office, as well as a Bachelor's degree in a related field. This role requires strong analytical skills and the ability to work collaboratively with international teams.

Formación

• 4+ years of work experience.
• Experience with international teams across cultures.
• Knowledge in Power BI and artificial intelligence is a plus.

Responsabilidades

• Analyze P&L components for business opportunities and variances.
• Coordinate sales execution follow-up with sites.
• Develop and review reports for leadership.

Conocimientos

Analysis of P&L components

Sales coordination

Report creation and review

Collaboration with functional groups

Customer service attitude

Educación

Bachelor’s degree in Accounting or related field

Herramientas

ERP Oracle

Hyperion consolidation systems

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
• #LI-JC3