As the Senior Financial Analyst for our Vertiv business, you will participate to the key activities of the group, related to the monthly and other periodical financial reporting, including to actively participate to the close and consolidation process for monthly, quarterly and annual reporting in accordance with US GAAP, ensuring accuracy and timeliness of the recorded data and liaising with operating subsidiaries in helping to resolve issues. The job owner will also coordinate special projects and be involved in the annual audits and the Sarbanes-Oxley compliance and will try to identify potential financial reporting process improvements.
- Hyperion Financial Management: update and maintenance of HFM retrieve of data files, update and maintenance of Smartview files used in the Consolidation process, assist in processing Change Management Requests, identify and drive improvements areas in the Consolidation process to accelerate completion of the monthly close cycle;
- Consolidation Accounting: coordinate and review of financial statements submission and supporting schedules for accuracy and completeness, resolve issues with reported data directly with operating business units, identify and explain components of financial statement variations, perform trend analysis on consolidated balance sheet and income statement, consolidate results in accordance with US GAAP including the generation of adjusting and eliminating journal entries, assist auditors with annual audit process and interim reviews, ensure accuracy of the reported data, make inquiries about these and provide direction to the finance teams, analyze variations, maintaining permanent contact with the business units;
- Financial Reporting: coordinate foreign operations to provide US GAAP monthly and annual disclosure information, preparation of various work papers and schedules related to Company's consolidated financial statements, preparation of specific forms required by Corporate, identify and explain quarter vs quarter and year vs year variations, coordinate special projects, maintain control environment documented for Sarbanes-Oxley compliance.
VERTIV is a global leader in delivering the hardware, software, analytics and ongoing services customers rely on to enable their vital applications to run continuously, perform optimally and grow with their business needs. VERTIV solves the most important challenges facing today's data centers, communication networks, commercial and industrial facilities with a portfolio of power, cooling and IT infrastructure solutions and services that extends from the cloud to the edge of the network.
We design, provide and service global critical infrastructures that is helping the world to be always UP and Running. We maintain critical buildings (hospitals, railways, airports, financials, underground, stadiums) and support international businesses to make sure the power is always ON. We are here to enable you to always communicate with your family, friends & coworkers worldwide. We are ONE team within a Global structure sharing the big picture and creating a higher impact in a dynamic world. As employees we OWN our personal development and we believe in open communication across the organization, continuous development and appreciation.
Vertiv is an equal opportunities employer and positively encourages applications from suitably qualified and eligible candidates regardless of sex, race, disability, age, sexual orientation, transgender status, religion or belief, marital status, or pregnancy and maternity.