General Finance Lead Coordinator

Job Description

Sr No Task Description

1 Datazen Customer creation and modification Creating and updating customer profiles in the Datazen system.

2 Datazen Supplier creation and modification Creating and updating supplier records in Datazen.

3 Maintaining Shiplog for Busbar and EIE Managing shipment logs on daily basis for Busbar and EIE. Follow up with PM for invoicing

4 Updating project budgets Reviewing and revising project budget allocations in the system for MER Projects.

5 ROT preparation for MER reclassification Preparing ROT (MER) reclassification weekly and monthly basis.

6 Project reopening and closure in the system Handling administrative tasks related to reopening,updating budget and closing projects in the Oracle

7 Project closure Following up with PM for fully invoiced projects for confirmation of closure.

8 Work-in-Progress (WIP) project margin analysis Analyzing margins for ongoing projects to assess profitability.FollowUp with PM.

About The Team

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.

Equal Opportunity 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.