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Finance Analyst / Controller for Germany/DACH
Vertiv Slovakia, a. s.
Place of work
Bratislava
Bratislava
Contract type
full-time
full-time
Start date
ASAP
ASAP
Wage (gross)
upon agreement
upon agreement
Information about the position
Job description, responsibilities and duties
Role statement
Support the management of German sales and service office with regard to understanding of the financial performance. Review and analysis of management accounts; active involvement in budget preparation, reporting and monthly closing process.
Key duties:
--Reporting and closing activities--
* Support of accounting supervisor and financial controller during preparation of financial statements
* Analysis and calculation of accruals and reserves (warranty, excess&obsolete)
* Preparation of monthly manual journal entries related to P&L reclasses, accruals
* Preparation of explanatory bridges
* Detailed analysis and forecast of assigned P&L Cost Components and COEs
* Detailed gross margin/direct material variaces analysis
* Preparation of supporting documentation for auditors related to P&L
* Analysis of Stock Count Result
* Designing of reports, system environment maintanance and support in administrative processes
* Ad- Hoc Analysis
-- Financial analysis & controlling--
* Responsible for preparation & input of financial information and reports for management (SOC Flash, POR, Capex)
* Preparation of financial information and presentations for management reviews
* Analysis of management accounts, variations, cost centers, KPI's and trends
* Collecting information for budget and forecast from other departments (sales, project management, accounting)
Support the management of German sales and service office with regard to understanding of the financial performance. Review and analysis of management accounts; active involvement in budget preparation, reporting and monthly closing process.
Key duties:
--Reporting and closing activities--
* Support of accounting supervisor and financial controller during preparation of financial statements
* Analysis and calculation of accruals and reserves (warranty, excess&obsolete)
* Preparation of monthly manual journal entries related to P&L reclasses, accruals
* Preparation of explanatory bridges
* Detailed analysis and forecast of assigned P&L Cost Components and COEs
* Detailed gross margin/direct material variaces analysis
* Preparation of supporting documentation for auditors related to P&L
* Analysis of Stock Count Result
* Designing of reports, system environment maintanance and support in administrative processes
* Ad- Hoc Analysis
-- Financial analysis & controlling--
* Responsible for preparation & input of financial information and reports for management (SOC Flash, POR, Capex)
* Preparation of financial information and presentations for management reviews
* Analysis of management accounts, variations, cost centers, KPI's and trends
* Collecting information for budget and forecast from other departments (sales, project management, accounting)
Employee perks, benefits
* work within a professional and international team, friendly colleagues and managers
* benefit package (Summer Party, Christmas Party, Social events, fitness club card, Breakfast @ Emerson and further more..)
* flexible working hours
* language courses and corporate trainings
* 37.5 hours per week
* market competitive salary
* benefit package (Summer Party, Christmas Party, Social events, fitness club card, Breakfast @ Emerson and further more..)
* flexible working hours
* language courses and corporate trainings
* 37.5 hours per week
* market competitive salary
Information about the selection process
Please send us your CV in English language and please let us know about your motivation to work on this role @ Emerson, in the cover letter.
We will get back to all candidates who apply via Profesia.
We will get back to all candidates who apply via Profesia.
Requirements for the employee
Candidates with education suit the position
University education (Master's degree)
Postgraduate (Doctorate)
Postgraduate (Doctorate)
Educational Specialization
economic
Language skills
English - Advanced (C1) and German - Intermediate (B1)
Number of years of experience
5
Personality requirements and skills
- experience with management accounting and financial controlling is a MUST
- financial background (accounting qualification such as ACCA, ACA, CIMA) and BIG4 are advantage
- analytical, problem solving skills
- able to work in remote team
- ability to communicate effectively
- diligent and precise
- positive attitude, self-starter
- shows high levels of perseverance
- able to work under time pressure and cope with stressful situations (mainly during closing)
- eager to learn new things and ready for occassional travel
- financial background (accounting qualification such as ACCA, ACA, CIMA) and BIG4 are advantage
- analytical, problem solving skills
- able to work in remote team
- ability to communicate effectively
- diligent and precise
- positive attitude, self-starter
- shows high levels of perseverance
- able to work under time pressure and cope with stressful situations (mainly during closing)
- eager to learn new things and ready for occassional travel
Advertiser
Brief description of the company
At Vertiv, we offer the stability of a global leader in a growing industry and the opportunity of a startup.
We design, manufacture and service the mission-critical infrastructure technologies for vital applications in data centers, communication networks and commercial and industrial environments.
With $4.4 billion in sales, a strong customer base and global reach in nearly 70 countries, our move to establish a standalone business enables us to deliver greater value to our customers and create new opportunities for our people.
Whether you’re an established professional looking for a career change, an undergraduate student exploring options or recently received your MBA degree, you’ll find a variety of opportunities at Vertiv. Explore them now and join our team of 27,000 employees in making the future of our customers’ business possible.
Vertiv Slovakia has more than 20 years of history in Slovakia. We have manufacturing plant in Nove Mesto nad Vahom, where are employed more than 1000 employees and Shared Service Centre for region EMEA was established in Bratislava 10 years ago.
For more information visit our website https://www.vertivco.com/
We design, manufacture and service the mission-critical infrastructure technologies for vital applications in data centers, communication networks and commercial and industrial environments.
With $4.4 billion in sales, a strong customer base and global reach in nearly 70 countries, our move to establish a standalone business enables us to deliver greater value to our customers and create new opportunities for our people.
Whether you’re an established professional looking for a career change, an undergraduate student exploring options or recently received your MBA degree, you’ll find a variety of opportunities at Vertiv. Explore them now and join our team of 27,000 employees in making the future of our customers’ business possible.
Vertiv Slovakia has more than 20 years of history in Slovakia. We have manufacturing plant in Nove Mesto nad Vahom, where are employed more than 1000 employees and Shared Service Centre for region EMEA was established in Bratislava 10 years ago.
For more information visit our website https://www.vertivco.com/
Number of employees
1000 and more employees
ID: 2635693
Dátum zverejnenia: 30.8.2016
2016-08-30
lokalita: Bratislava Pozícia: Auditor, Controller, Financial Analyst, Reporting Specialist Spoločnosť: Vertiv Slovakia, a. s.
Základná zložka mzdy (brutto) a ďalšie odmeny: upon agreement