Senior Financial Analyst
3 tygodni temu
We are seeking a highly skilled Senior Financial Analyst to join our team at Ecolab. As a Senior Financial Analyst, you will be responsible for coordinating the monthly performance management cycle, business forecast, actual analysis, and reporting activities for Europe. You will communicate across business partners, including Ecolab divisions, market representatives, Supply Chain, and the US headquarter on various business matters.
Key Responsibilities:
- Coordinate monthly performance management cycle, business forecast, actual analysis, and reporting activities for Europe
- Communicate across business partners, incl. Ecolab divisions, market representatives, Supply Chain and US headquarter on various business matters
- Prepare timely and accurate forecast and plan data submission to the corporate management systems
- Develop or/and improve management reports to support better business decisions
- Provide financial support in the areas of deal analysis and contract negotiation, pro forma P&Ls, profit management, pricing strategy and execution, contract management, rebate analysis, capital investment, etc.
Requirements:
- 4+ 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 modelling skills
- English fluency mandatory and strong communication skills
About Ecolab:
Ecolab is a global leader in water, hygiene, and energy technologies and services that protect people and the environment. We are a company that values diversity and inclusion, and we are committed to fair and equal treatment of associates and applicants, promoting a culture of equal opportunity and respect for all.
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