Division Controller
6 miesięcy temu
What You Will Do:
Provide business partnering support to multiple senior stakeholders, including country General Managers and commercial Control P&L for the country and division Deliver insightful and actionable analysis that supports the efficient and effective management of P&L Support R&O forecast, yearly plan, and sensitivity scenarios Perform advanced analytics to drive actions Communicate and influence across business partners, incl. Ecolab functions, market representatives, Supply Chain and others on various business and financial matters Prepare presentation materials to support Sr. Leadership in business planning, strategic review meetings and monthly financial reviews Provide strategic financial advisory in the areas of:Pricing strategy and execution, rebate analysis, capital investment, etc.Drive actions thru Retain, Gain, Grow (RGG) analysisSGA, Headcount and Capex Deliver various ad hoc analyses and support planning activitiesWhat’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 ProgramWhat You Will Need:
Proactive Can-Do Attitude with a willingness to learn and understand complex business models and systems 7+ years relevant work experience in audit, controlling or planning and financial management reporting in a multinational company Commercial orientation and knowledge of financial processes in industry and business understanding behind the financial numbers Experience in business unit P&L management desired but not mandatory Master’s degree in finance/Accounting. If undergraduate studies are not in finance, an accounting certification (ACCA, CIMA) in progress or completed preferred Strong analytical and problem-solving skills to organize and synthesize large amounts of data into meaningful analysis Excellent excel modelling skills A self-motivated and high-energy individual who thrives in an environment characterized by growth, change, and opportunity English fluency mandatory strong communication skills are recommendedApply 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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