Ecolab's Finance division is a global division with a presence in more than 100 countries. The Financial Analyst is responsible for supporting the international segment of local divisions. This position provides strategic financial support to the various leading Divisions.
The Financial Analyst is a vital member of the Commercial Finance Team, providing direct support to the core divisions and its leaders in the region. As a key partner and advisor, you are responsible for demonstrating an understanding of the Ecolab value proposition and developing solid strategies to deliver profitable growth to the business. Success requires strong business partnerships across multiple functions and teams.
Main Responsibilities
Support monthly forecast, reporting and annual budget processes
Partner with division FP&A and Mega / Intl markets finance teams to drive financial transparency
Prepare regular profitability reporting and analysis at region and country level
Serve as finance business partner to International Sales team to drive sales, profitability, and expense control
Support Marketing and RD&E functions on margin improvement projects
Create, consolidate, and review Proforma P&Ls, PCAFs and other key support analytics for assessing new and existing business opportunities
Provide recommendations regarding pricing, refund programs contract administration, and compliance
Work directly with the Corporate Account Sales and Regional Leaders associates to understand and communicate the impact of their sales activity.
Conduct complex financial analysis
Provide support, ad hoc reporting and analysis to internal and external customers
Drive process improvement and best practices within CAF team
Additional project work as needed
Basic Qualifications
Bachelor's degree in Finance or a related field
Minimum 4+ years of business and financial analysis experience
Strong PC and systems skills required, proficient in Microsoft Office suite
Preferred Qualifications and Experience
Excellent communication and interpersonal skills
2-3 Years experience
Strong analytical skills, with the ability to manage competing priorities
Strong communication and networking skills, with the ability to build and maintain business relationships
Proficient in detailed business financial modeling, Excel platforms
Self-motivated with the ability to efficiently organize and prioritize multiple high-impact projects
Proficient in EPM or the Hyperion, SAP, Power BI
The Financial Analyst will support the business (one or two divisions) in forecasting, deal review, analysis and submission of key deliverables on a timely basis. In addition to that, coordination with the sales team and senior management on ad hoc requests.
Key Responsibilities includes:
Forecasting/Planning
Cost controlling
Financial Analysis
Deal review
Commercial offer review
Price improvement / Cost reduction projects
Support to Sales and Senior Management
Performing financial forecasting and budgeting to support business planning and decision-making processes
Analysing financial data and creating financial models for forecasting, trending, and results analysis
Preparing financial reports and presentations for senior management and stakeholders
Developing and maintaining financial performance metrics to measure the effectiveness of business operations
Preparing and presenting accurate monthly summary of expenses and direct costs with concise action-oriented commentary and analysis.
Independence Level/Reports to: Normally reports to the Financial Analysis Project Leader or other Senior Financial Management.