Manager, Financial Systems and Solutions

Vertiv GroupGreenville, SC

About The Position

POSITION SUMMARY The Manager, Financial Systems & Solutions (FSS) is an individual contributor within Vertiv's Americas Controllership team, reporting to the Director, FSS. This role focuses on post-merger integration from a finance and accounting perspective — assessing acquired entities' ERP environments, aligning transaction flows to Vertiv standards, and resolving accounting issues that arise during and after integration. The ideal candidate brings three core strengths: a solid accounting foundation (able to follow debits and credits end-to-end through an ERP), critical and investigative thinking (able to diagnose complex issues independently and self-learn new systems and business models), and exceptional organizational discipline (able to manage multiple concurrent workstreams with rigor and accountability). Beyond M&A, this role supports ERP configurations, process enhancements, and system-driven accounting issue resolution across the Americas.

Requirements

  • University or College Degree in Finance or Accounting.
  • 5+ years of experience in accounting, with direct involvement in ERP system design, configuration, conversion/implementation, and process improvement.
  • Functional expertise in at least one major ERP platform (Oracle EBS strongly preferred; SAP or equivalent also considered).
  • Strong knowledge of US GAAP, including revenue recognition (ASC 606), cost accounting, and intercompany accounting.
  • Proficient in Microsoft Office, Power BI, and Smartsheet.
  • Strong time management, organizational, and analytical skills.
  • Ability to work independently, manage competing priorities, and operate effectively in a cross-functional environment.
  • High degree of attention to detail and strong written and verbal communication skills.

Nice To Haves

  • Certified Public Accountant (US or non-US).
  • Experience with Oracle EBS R12 modules including GL, AP, AR, RMCS, OIC, or Project Accounting.
  • Familiarity with SOX compliance requirements and control design.
  • Fluent in Spanish and/or Portuguese.
  • Experience with Lucidchart, Snowflake, or automation tools (Automic, Power Automate).

Responsibilities

  • Support the finance and accounting workstreams for post-merger integration of newly acquired entities into Vertiv's Americas operating model.
  • Conduct holistic finance reviews of acquired entities, including assessment of ERP platforms (Oracle EBS, SAP, or other ERPs), chart of accounts, transaction flows, and accounting policies.
  • Develop and execute integration playbooks covering process alignment, data readiness, system adoption, and stabilization milestones.
  • Define conversion and mapping requirements to migrate acquired entity data and transactions into Vertiv's ERP environment.
  • Identify and remediate accounting issues discovered during due diligence or integration, including subledger misconfigurations, incorrect transaction flows, and control gaps.
  • Prepare integration reports and readiness gate documentation for executive and M&A team review.
  • Ensure acquired entities meet Vertiv's Americas finance standards, controls, and compliance requirements prior to and following system cutover.
  • Support ERP configuration activities for finance transactions, including but not limited to general ledger, accounts payable, accounts receivable, revenue recognition, cost accounting, and intercompany flows.
  • Translate business and accounting requirements into functional ERP design decisions, working in partnership with IT and external consultants.
  • Support Oracle implementation and enhancements.
  • Execute User Acceptance Testing (UAT) for ERP changes, ensuring test scripts, sign-off documentation, and cutover checklists are completed to standard.
  • Participate in hypercare and post-go-live stabilization activities to ensure system adoption and issue resolution.
  • Identify and track the resolution of system-driven and process-driven accounting issues, including subledger errors, SLA misconfigurations, reconciliation failures, and close-related discrepancies.
  • Design and implement process improvements that reduce manual effort, increase auditability, and strengthen internal controls.
  • Apply the FSS "value first, then robustness" approach: deliver rapid, controlled solutions to close short-term gaps, then industrialize them through ERP configuration and formal controls.
  • Develop Business Requirements Documents (BRDs), Functional Requirements Documents (FRDs), Standard Operating Procedures (SOPs), and control documentation as needed.
  • Administer and respond to IT Service Now tickets assigned to Controllership/FSS activities.
  • Assist with internal and external audits by providing documentation, system evidence, and process walkthroughs.
  • Support data governance and reporting enablement efforts, including KPI definitions, reconciliation logic, and data quality checks.
  • Maintain project tracking in Smartsheet, ensuring statuses, due dates, owners, and notes are current at all times.
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