General Finance Senior Analyst

Vertiv

Mandaluyong

On-site

PHP 600,000 - 900,000

Full time

6 days ago

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Job summary

Vertiv, a global leader in critical digital infrastructure, seeks a Senior Accountant in Mandaluyong to manage monthly Oracle/Hyperion close, reconciliations, and detailed financial analyses. You will coordinate with market-unit managers, support audits, and ensure timely regulatory reporting in a fast-paced shared services environment.

The role requires a Bachelor's in accounting (CPA preferred), 3–5 years of accounting experience, ERP familiarity, and strong Excel/analytical skills.

Qualifications

Bachelor's degree in accounting; CPA preferred.
3–5 years in financial accounting; automated systems experience.
Shared Services experience is an advantage.
Strong MS Office skills, esp. Excel.
Excellent analytical and communication skills.
Self-motivated, resilient under pressure.
ERP experience such as Oracle is beneficial.

Responsibilities

Monthly Oracle Financials close activities including journal prep.
Post and upload Oracle data to Hyperion for monthly statements.
Prepare balance sheet reconciliations and analyses.
Analyze Gross Profit and SG&A; coordinate with unit managers.
Serve as focal point for internal/external audits.
Submit monthly/quarterly/year-end reports on time.
Prepare statutory schedules for the market unit.
Perform weekly bank reconciliations and adjustments.

Skills

MS Excel

Analytical skills

Financial acumen

Attention to detail

Communication skills

Education

Bachelor's degree in accounting

CPA preferred

Tools

Oracle ERP

Hyperion

MS Excel

Job description

Join a High-Performance Culture That Drives Innovation and Excellence

AtVertiv, we don’t just hire talent—wecultivate leaderswhodriveinnovation andengageteams to push the limits of what’s possible. As a global leader incritical digital infrastructure, we are scaling up to meet the demands ofAI, data centers, and next-gen technology—and we need bold, high-performing individuals like YOU to take us to the next level.

Why Vertiv?

High-Performance Culture:We empower you tothink big, execute with excellence, and deliver impact. Ourperformance-driven mindsetrewards those who challenge the status quo and drive meaningful change. Over50 CEO Awardsare given annually to recognize top talent moving the needle forward.
Leadership Without Limits:Leadership at Vertiv goes beyond just titles—it’s aboutaccountability, trust, and ownership. Our leadersengage and drivewithcollaboration, innovation, and customer-centric thinking, setting the foundation for anaction-focused culture.
Limitless Growth & Learning:We believe in continuous development. Whether throughrotational programs or high-impact projects, you’ll have the opportunity toexpand your expertise and grow your career.
A Place for Everyone:Our commitment toinclusionensures that all employee’s unique strengths and perspectives are valued.Your voice matters, your growth is prioritized, and your success is celebrated.

JOB RESPONSIBILITIES:

Monthly Oracle Financials book and modules closing activities including manual journal preparation, calculations and analytical reports supporting various journals.
Preparation, posting and uploading of Oracle financial data to Hyperion Financial Management System to generate the monthly financial statements for the market unit assigned.
Preparation of regular monthly balance sheet reconciliation reports, supporting analysis and schedules and ensures resolution of open issues.
Provide a regular monthly analysis of various Gross Profit reports and Selling, General and Administrative expenses in details. Consults and coordinate with the market unit commercial or financial managers as to adequacy of various costs and expenses that shall ensure proper matching of revenues, costs and expenses in accordance with VP&P and US GAAP.
Focal person responsible for all market unit internal and external audit engagements in terms of the submission of the required supporting files, documents, analysis, reports and statements.
Responsible for the submission of monthly, quarterly and yearend report requirements that will support Asia Finance or Market Unit Finance on time.
Responsible for preparation of statutory schedules and requirements for assigned Market Unit.
Preparation of weekly bank reconciliation and corresponding adjustments to clear bank recon items and makes sure that reconciling items are current.
Other tasks that may be assigned from time to time.

JOB QUALIFICATIONS:

Bachelor's degree in accountancy Graduate, preferably Certified Public Accountant
3-5 years working experience with financial accounting-related work experience, such as but not limited to general accounting using automated financial systems
Experience in Shared Services environment would be an advantage
Has above average computer literacy especially in the use of MS Office applications, such Excel, Word, PowerPoint
Excellent analytical, oral/written communication and interpersonal skills.
Self-starter, results oriented and can work under pressure with minimum supervision
Experience in using ERP systems such as Oracle Accounting System would be an advantage
High sense of urgency, multi-tasking and can prioritize in fast paced environment. With exceptional time management skills, and has drive for process improvement.
Exposure in international and multi-cultural environment.