崗位職責(zé):
JOB SUMMARY
Provides recommendations to departments reporting to the Global Operations Office (Procurement, Logistics, Manufacturing, Facilities, Shared Services, etc.) to maximize value and eliminate waste from a fiscal perspective. Prepares, maintains, and reports on the global budgets and forecasts. Analyzes data to find deviations to budget, monitors costs and savings programs, and so on.

ESSENTIAL FUNCTIONS:
?Key financial support for the regional supply chain (procurement, manufacturing, quality, etc) leadership teams.
?Liaison between local regional supply chain team and regional finance team. Additionally, main liaison between global supply chain organization and regional leadership team.
?Creates, analyzes and communicates the yearly budget. Support the regional leadership team in the development of the yearly spending and savings budgets.
?Reports on performance of the organization against the established goals and objectives created in the budgeting process.
?Maintain and update the monthly forecast process for all regional projects ensuring accuracy of the expectations of the business and evaluating the past performance of the organization.
?Supports regional leadership in the preparation and completion of monthly presentations on the performance of the organization to Senior Management.
?Performs ad-hoc reporting requirements of the regional leadership team including project tracking, purchase price variance reporting, supplier performance, etc.
?Calculates and tracks the performance of key performance indicators developed by the regional organization.
?Works with the global supply chain organization to ensure consistent governance over the process and procedures to report financial results of the organization. Works to continuously improve the process to drive efficiency throughout the organization.
?Prepares reports to analyze regional spend and / or savings details. Prepares analysis reports and investigates rational for significant variations between estimated and actual expenses. Prepares recommendations to departmental leadership as to operations to improve fiscal utility.
?Supports decision making process for management through return on investment calculations and other financial performance measures.
?Supports organization to understand full product costs to ensure proper costs to use in evaluation of business decisions.
?Ensures that supply chain financial reports are in alignment with financial reporting for consistency and accuracy of reporting.
?Audits and investigates inconsistencies in the financial data to ensure proper reporting of savings initiatives and spending.

ADDITIONAL RESPONSIBILITIES
?Foster employee engagement and ensure that business and operational goals are effectively communicated to employees. Acts as a role model and ensures compliance with company policies and procedures.
?Promote a positive working environment that encourages employee involvement to achieve excellence in productivity, customer service, quality, and Environmental Health & Safety (EHS)
?Actively participates and initiates process improvements to organizational processes.
?Act appropriately and in accordance with the Vertiv Code of Conduct.
?Demonstrates leadership behaviors that support continued growth and development and company mission and values.

INTERACTIONS:
Primarily interfaces with Finance and various operating elements globally at leadership levels.
Interacts with procurement, manufacturing, quality and other supply chain teams.

POSITION ELIGIBILITY REQUIREMENTS:
?Standard office work environment.
?Domestic and international travel occasionally required (@10%)
任職資格:
MINIMUM QUALIFICATIONS:
?Demonstrated experience preparing budgets and/or analysis of large data sets
?Advanced analytical skills; must be able to analyze large amount of financial data and be capable of distinguishing patterns, trends and correlations
?Superior mathematical skills
?Superior Excel capabilities
?Strong communication skills – must be comfortable discussing complex financial matters to both laymen and management and be able to speak both one-on-one and in front of a large group.
?Knowledge of economic, accounting principles and practices, and financial reports.
?Demonstrated ability to tackle a problem by using a logical, systematic, sequential approach.
?Demonstrates concern that one be perceived as responsible, reliable, and trustworthy.
?Strong forensic accounting background through specific degrees, certifications and/or experiences.

Additional Qualifications:
?Masters of Business Administration preferred.
?Minor in Supply Chain Analytics, Statistics or other Supply Chain Function
?Forensic Accounting degree preferred
?Lean/six sigma experience preferred. Should be able to demonstrate how one has improved processes to create more efficient ones.
?Specific supply chain financial experience: Procurement, Manufacturing, Cost Accounting, etc.
?Specific public or private auditing experience
?Experience with supply chain analytics and key performance indicator creation/monitoring.
?Experience working in a global company working internationally
?Experience working with a manufacturing company
?Specific Oracle Cloud experience
?Specific Oracle Hyperion Financial Management experience
?Experience with Savings tools and Spend analytics (iSave, iAnalyze, Power BI).

BASIC QUALIFICATIONS:
?Bachelor’s degree in Finance, Accounting or Business.
?At least seven years of experience in accounting/finance with heavy focus on budgeting, forecasting, analysis, and reporting.
?Proficiency in Microsoft Office products required.
?Speaks, reads and writes English fluently

ACCOUNTABILITIES:
?Developing financial tools/processes that will give executive management an edge over our competition in making correct decisions in managing the business. The quality and quantity of new system/enhancements that have been made would be a good measure of the performance.
?Preparing accurate and timely financial presentations that highlight the underlying dynamic drivers/changes that are impacting the business.

維諦技術(shù)（Vertiv）設(shè)計、制造關(guān)鍵基礎(chǔ)設(shè)備并提供相關(guān)服務(wù)，保障數(shù)據(jù)中心、通信網(wǎng)、和商業(yè)&工業(yè)設(shè)施的核心應(yīng)用的良好運行環(huán)境。前身是艾默生網(wǎng)絡(luò)能源有限公司的維諦技術(shù)（Vertiv），為當前不斷發(fā)展的移動和云計算市場提供供電、熱管理和基礎(chǔ)設(shè)施管理解決方案，旗艦產(chǎn)品品牌包括Liebert、NetSure、Chloride和Trellis。2016財年的銷售額達44億美元。更多信息，請訪問www.VertivCo.com