Electrical Reliability Services provides electrical testing, maintenance, and diagnostics for critical infrastructure.
Provide detailed accounting analysis & support as required and for audit inquiries
Additional job duties will include assembly of information necessary to evaluate month end accruals and reserves and support the financial statement audit and related activities.
Prepare the compilation of standardized key metrics, performance indicator and periodic reporting requirements and discuss these with finance and business leadership
Prepare detailed accounting & finance analysis as required to support ongoing evaluation of business unit financial performance
Responsible for providing insight, support and guidance to the business partners in all financial and accounting related matters
Leverage business insights gained in review and analysis to improve business forecasting and the accuracy of business forecasts
Work with the ERS & HVM Management team in developing & reporting sales & orders projections
Prepare, understand, summarize and discuss the monthly financial forecast for ERS & HVM
Maintain ownership of various monthly account reconciliations
The role will be primarily responsible for the financial forecast and budgeting process providing assurance that it is reasonable and accurate.
Perform month end accounting tasks to ensure complete, proper & accurate general ledger close in timely manner and all accounting transactions are recorded in accordance with U.S. GAAP and Vertiv policies and procedures
Prepare and evaluate the analysis of profit margins for all business and geographic segments including the identification of operational improvement opportunities
The role also assumes responsibility for the general ledger accounting, with month end responsibilities, interacting with business partners, other departments and business disciplines.
Execute all phases of ERS & HVM annual budget process and conduct monthly cost center budget performance reviews with division management
Experience with Hyperion Essbasse or Hyperion Financial Management also a plus
BS/BA is accounting or finance. CPA is preferred
Work Authorization
Strong analytical skills, including ability to think about complex issues using scientif ic/critical thinking approach to solve problems and make sound judgments
Very proficient in spreadsheets, databases, MS Office, Oracle, Hyperion Financial Management, and financial software applications.
Experience with SAP, Oracle, or another ERP system a plus
The ability to go fast; the desire to help others go faster
Strong organizational, time & project management, prioritization skills and ability to handle multiple projects with minimal supervision and meet deadlines
Strong communication skills, including the ability to discern from available data what should be pertinent to upper levels of management
Proficiency in all Microsoft Office tools
No calls or agencies please. Vertiv will only employ those who are legally authorized to work in the United States. This is not a position for which sponsorship will be provided. Individuals with temporary visas such as E, F-1, H-1, H-2, L, B, J, or TN or who need sponsorship for work authorization now or in the future, are not eligible for hire.
Either Big 4/large regional public accounting and/or large global manufacturing background is strongly preferred.
Adeptly utilize existing tools and applications to review and analyze business results that provide insights to business leaders
7+ years of accounting & finance experience • In-depth knowledge of US GAAP