Senior Plant Financial Analyst
Vertiv Corporation

Westerville, Ohio

Posted in Manufacturing and Production


This job has expired.

Job Info


POSITION SUMMARY

This position will lead the cost accounting and variance analysis activities for a $300M revenue facility, analyze multiple plant production costs for over $100M in annual expenses and over 700,000 man hours, review the cost and material flow for an inventory exceeding $38 million dollars. This position will also be responsible for select forecasting activities, SOX Control compilation, operations performance reporting, support of Annual Budget process and Physical Inventory.

RESPONSIBILITIES

  • Perform daily/weekly/monthly production cost and productivity analysis to assist Plant Controller and other Management leaders in understanding the cost drivers for Ironton's fabrication and assembly operations; includes weekly and monthly reporting on labor productivity, process scrap and departmental cost per hour
  • Assist in the preparation of monthly analysis packages and bridge schedules including Actual to Forecast, Full Year Forecast, Plant Operations Review and others as required by Executive Leadership
  • Inventory costing and transaction analysis
  • Monthly Forecast Support
  • Assist with SOX Control compilation and control analysis
  • Support other critical financial activities including annual Budget completion, Standard Cost review, Physical Inventory, Financial Audit, Fixed Asset management and other Ad Hoc projects determined by Plant Controller
  • Perform other duties as assigned
  • Will initially travel once weekly, or bi-weekly to Ironton Plant.
QUALIFICATIONS
  • BA or BS
  • Minimum of 3 years of job-related experience required
  • Ability to work and multi-task in a fast-paced environment
  • Excellent organizational, analytical, and interpersonal skills
  • Must be detail-oriented
  • Proficient in Microsoft Office applications (Word-Basic level; Excel-Intermediate level; PowerPoint-Basic level)
  • Ability to quickly learn new software applications and adapt quickly to changing policies and procedures required. 2 or more years Cost Accounting experience preferred. Experience with Oracle GL/ERP systems preferred.
  • CPA or CMA is a plus but not required
  • Ability to work extended hours when necessary

The successful candidate will reflect and embrace Vertiv's Values and Behaviors:

OUR VALUES
  • Acting Like an Owner
  • Assuming Positive intent in all employee interactions
  • Being passionate about your work
  • Challenging yourself in personal development
  • Being tireless in exceeding customer expectations
  • Assisting others to be successful as a team
  • Owning our own mistakes quickly
  • Talking with people and NOT about them
  • Creating a culture where people can be their best
OUR BEHAVIORS
  • Be self-aware and learn
  • Embrace the customer experience
  • Think and act broadly
  • Drive change and innovation
  • Leverage diversity for organization effectiveness
  • Foster collaborative relationships
  • Take intelligent risks
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.

Vertiv is an Equal Opportunity/Affirmative Action employer. We promote equal opportunities for all with respect to hiring, terms of employment, mobility, training, compensation, and occupational health, without discrimination as to age, race, color, religion, creed, sex, pregnancy status (including childbirth, breastfeeding, or related medical conditions), marital status, sexual orientation, gender identity / expression (including transgender status or sexual stereotypes), genetic information, citizenship status, national origin, protected veteran status, political affiliation, or disability. If you have a disability and are having difficulty accessing or using this website to apply for a position, you can request help by sending an email to help.join@vertivco.com

Work Authorization

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.


This job has expired.

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