FP&A Manager

7 miesięcy temu


Kraków, Polska Ecolab Pełny etat
JOB DESCRIPTION

What You Will Do:

Create a Monthly Business Review presentation that is delivered to the Global EVP for one of the Europe Division Coordination of monthly performance management cycle, business forecast, actual analysis and reporting activities for Europe Communication across business partners, incl. Ecolab divisions, market representatives, Supply Chain and US headquarters on various business matters On-time and seamless forecast and plan data submission to the corporate management systems Timely preparation of presentation materials to support Sr. Leadership in business planning, strategic review meetings and monthly financial reviews Develop or/and improve management reports to support better business decisions. Be a system and management reporting expert for Europe finance stakeholders. Drive further standardization and automation Proactively seek and implement process improvement initiatives in areas of management reporting and business planning/forecasting processes Deliver various ad hoc analyses and support various P&A activities Led FP&A team providing mentoring and coaching to 2-4 direct reports

What’s in it For You:

Onsite training giving you the opportunity to learn, grow and shape your career Private medical care for you and your family Life insurance Lunch subsidy Social events such as family events, charity auctions Attractive remuneration based on your experience and skills, other financial benefits such as an annual and Christmas bonus Comfortable working environment (Library, relaxation area, casual dress code) Stock Purchase Program

What You Will Need:

7+ years of relevant work experience in controlling, forecasting, planning, and financial management reporting in a multinational company University degree (or equivalent) in finance, accounting or business management. Professional qualification degree preferred but not necessary. Excellent excel modelling skills Relevant experience with HFM (Hyperion Planning / EPM or other similar tools) is a plus English fluency is mandatory and strong communication skills Excellent analytical skills and ability to identify key business issues A self-motivated and high-energy individual that thrives in an entrepreneurial environment

Apply today and start owning your future


Our Commitment to Diversity and Inclusion

Ecolab is committed to fair and equal treatment of associates and applicants and furthering the principles of Equal Opportunity to Employment. Our goal is to fully utilize minority, female, and disabled individuals at all levels of the workforce. We will recruit, hire, promote, transfer and provide opportunities for advancement based on individual qualifications and job performance. In all matters affecting employment, compensation, benefits, working conditions, and opportunities for advancement, Ecolab will not discriminate against any associate or applicant for employment because of race, religion, color, creed, national origin, citizenship status, sex, sexual orientation, gender identity and expressions, genetic information, marital status, age, or disability.


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