Sr. Analyst Record to Report

Job title: Sr. Analyst Record to Report

Company: Vertiv


Job description: Job Description:POSITION SUMMARYThe Senior Analyst – Record to Report supports the finance and accounting functions by assisting in the execution and enhancement of Record to Report (R2R) processes. This role is responsible for ensuring accurate and timely financial reporting, supporting the monthly close process, and identifying opportunities for improving efficiency and data quality. The Senior Analyst will collaborate with team members across the finance organization and shared service centers in Cluj, Romania, Manila, Philippines, and Reynosa, Mexico.RESPONSIBILITIES

• Support the monthly, quarterly, and annual financial close processes, ensuring completeness and accuracy of journal entries, reconciliations, and financial statements.
• Assist in the preparation of financial reports for internal stakeholders and external auditors.
• Maintain general ledger accuracy and compliance with accounting standards and company policies.
• Help identify and support improvements to R2R processes and workflows.
• Monitor and help ensure data accuracy and consistency across systems.
• Partner with internal teams to understand reporting needs and resolve discrepancies or data issues.
• Liaise with shared services teams to ensure smooth execution of finance processes across regions.
• Collaborate with business partners to support financial reporting requirements and respond to queries.
• Assist in maintaining internal control documentation and support audits as required.
• Help ensure R2R activities comply with relevant policies, procedures, and regulatory requirements.
• Track and report on key performance indicators (KPIs) for R2R processes.
• Contribute to process reviews to identify trends and areas for further improvement.

QUALIFICATIONS

• Bachelor’s degree in Finance, Accounting, or a related field.
• 3-5 years of experience in finance or accounting, preferably in a multinational or shared services environment.
• Strong understanding of accounting principles and financial close processes.
• Experience with ERP systems (e.g., Oracle, SAP) and financial reporting tools.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills.
• Ability to work both independently and collaboratively in a fast-paced environment.

PHYSICAL & ENVIRONMENTAL DEMANDS

• No special physical or environmental demands.

TIME TRAVEL REQUIRED

• None.

The successful candidate will embrace Vertiv’s Core Principals & Behaviors to help execute our Strategic Priorities.OUR CORE PRINCIPALS: Safety. Integrity. Respect. Teamwork. Diversity & Inclusion.OUR STRATEGIC PRIORITIES

• Customer Focus
• Operational Excellence
• High-Performance Culture
• Innovation
• Financial Strength

OUR BEHAVIORS

• Own It
• Act With Urgency
• Foster a Customer-First Mindset
• Think Big and Execute
• Lead by Example
• Drive Continuous Improvement
• Learn and Seek Out Development

At Vertiv, we’re on a mission to empower the people that will power the future. From a simple swipe to life-changing medicines, from push notifications to generative AI. We design, manufacture, and service the products and solutions that keep the world connected. With $6.9 billion in revenue, a strong customer base and global reach spanning nearly 70 countries, we are uniquely positioned 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 . If you are interested in applying or learning more about this role, please visit the company’s career page located on Vertiv.com/CareersWork AuthorizationNo 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.

Expected salary:

Location: Mandaluyong City, Metro Manila

Job date: Wed, 09 Apr 2025 03:47:39 GMT

To help us track our recruitment effort, please indicate in your email/cover letter where (jobsnear.pro) you saw this job posting.Thanks&Good Luck