Senior Finance Manager Global Animal Health

4 tygodni temu

Kraków, Lesser Poland Ecolab Pełny etat

At Ecolab, we're dedicated to helping our customers succeed in their businesses. As a Senior Finance Manager in our Global Animal Health division, you'll play a critical role in driving our growth and profitability.

Our Global Animal Health division is a key part of our business, with a worldwide reach and ambitious growth plans. We're seeking a Senior Financial Manager to become the Head of the Animal Health Global P&A Team, responsible for financial and reporting responsibilities, as well as driving cross-border projects and developing best practices in processes and controllership on an international level.

Key Responsibilities:

  • Assist with the development, implementation, and coordination of monthly performance management cycle, business forecast, actual analysis, and reporting activities for the new Global Animal Health Business
  • Communicate with various stakeholders within the various regions around the Globe, incl. Corporate and Regional P&As, 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 Global finance stakeholders
  • Provide financial support in the areas of deal analysis and contract negotiation, pro forma P&L's, profit management, pricing strategy, and execution, contract management, rebate analysis, capital investment, etc.
  • Provide financial support in the areas of product pricing and margin analysis, margin improvement initiatives, P&L analysis and support, portfolio strategy and analysis, equipment management, profit improvement, and other strategic business initiatives.
  • Deliver various ad hoc analyses and support planning activities
  • Support a growing team of senior Financial Analysts (2 today)

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'll need:

  • 5+ years 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 the financial numbers.
  • 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 modeling skills
  • A self-motivated and high-energy individual that thrives in an environment characterized by growth, change, and opportunity
  • A leader that inspires people
  • Team player attitude, ability to adapt to complex situations
  • English fluency mandatory and strong communication skills

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