Senior Financial Analyst

3 tygodni temu

Kraków, Lesser Poland Ecolab Pełny etat

Key Responsibilities:

  • Coordinate the monthly performance management cycle, business forecast, actual analysis, and reporting activities for Europe.
  • Communicate across business partners, including Ecolab divisions, market representatives, Supply Chain, and US headquarter on various business matters.
  • Submit forecast and plan data on time and seamlessly to corporate management systems.
  • Prepare timely presentation materials to support Sr. Leadership in business planning, strategic review meetings, and monthly financial reviews.
  • Develop or improve management reports to support better business decisions and be a system and management reporting expert for Europe finance stakeholders.
  • Provide financial support in deal analysis, contract negotiation, pro forma P&Ls, profit management, pricing strategy, and execution.
  • Support financial analysis and planning activities for product pricing and margin analysis, margin improvement initiatives, P&L analysis, and portfolio strategy.
  • Deliver ad hoc analyses and support planning activities.

What's in it for You:

  • Onsite training to learn, grow, and shape your career.
  • Private medical care for you and your family.
  • Lunch subsidy for our onsite canteen.
  • Social events, family events, charity auctions.
  • Attractive remuneration based on your experience and skills, annual and Christmas bonus.
  • Comfortable working environment, Library, relaxation area, casual dress code, air purifiers.
  • Hybrid system of work.

Requirements:

  • 4+ years of relevant work experience in controlling, forecasting, planning, and financial management reporting in a multinational company.
  • Good knowledge of financial processes in industry and business understanding behind financial numbers.
  • Master's degree in finance or Accounting, or an accounting certification (ACCA, CIMA) in progress or completed.
  • 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 thriving in an environment characterized by growth, change, and opportunity.
  • Team player attitude, ability to adapt to complex situations.
  • English fluency mandatory and strong communication skills.

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