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Sr financial analyst

Buenos Aires
Ecolab
Anunciada dia 1 agosto
Descrição

Join to apply for the Sr Financial Analyst role at EcolabJoin to apply for the Sr Financial Analyst role at EcolabEcolab, the global leader in water, hygiene and infection prevention solutions and services, is seeking a Senior Financial Analyst, to join its Supply Chain Finance team, which supports NA ECL Manufacturing plants and Leadership through our forecast and planning processes and continuing to enhance our reporting and visibility for our sites.This work includes month-end accounting and reporting, analytics and assisting with forecast/planning activities. This position will interface frequently with the North America plant controller team, and often provides decision support as needed to Supply Chain VP/ Controller, VP’s of Manufacturing, Planning and Engineering.What You Will DoProvide accurate and timely reporting and analysis on a monthly basis for manufacturing resultsPrepare and set guidance for St Paul owned month-end journal entries for Ecolab NA plantsAnalyze, understand and explain variances to forecast, plan and prior year to division finance business partners as neededAssist with development of annual frozen standard product costs, including the annual plant budget process and various target setting activities for plantsDevelop strong working relationships with the North America plant controllers to understand cost drivers of manufacturing spend and variation to standard costSupport monthly Plant close and GL maintenance, including plant close review, changes, allocations, set-ups and testingManage quarterly NA Supply Chain Internal Controls process with Plants, Warehouses, and associated LeadershipPrepare NA presentation materials related to monthly OGSM, Sector and forecast cyclesMaintain and improve reporting for total delivered cost, Cost per Kilo and other key performance indicatorsTeam member on special projects, such as continued progression and utilization of the Enterprise Performance Management (EPM) supply chain or SME for SCF COE projectsRespond to numerous ad hoc requests from senior management in partnership with the Manager of Financial AnalysisMinimum QualificationsBachelor’s degree in Accounting, Finance or EconomicsMinimum 4 years of finance and/or accounting experienceNo immigration sponsorship available for this positionPreferred QualificationsExperience in BI, Power BI and SAPWorking knowledge of Hyperion Financial Management (HFM), Corporate and Supply Chain EPMPrior experience in Supply Chain or Business gross margin roleStrong written and verbal communication skills and interpersonal skills to support relationships with all levels of management and between functionsAbility to own their work and work independently as neededOverall business acumen and ability to deal with ambiguityResults-oriented, proactive, and possess a high level of integrityAnalytical and problem-solving skills, with a working knowledge and prior experience with financial reporting/analysis, budgeting and forecastingOur Commitment to a Culture of Inclusion & BelongingEcolab is committed to fair and equal treatment of associates and applicants and furthering the principles of Equal Opportunity to Employment. 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.Seniority levelSeniority levelMid-Senior levelEmployment typeEmployment typeFull-timeJob functionJob functionFinanceIndustriesChemical ManufacturingReferrals increase your chances of interviewing at Ecolab by 2xGet notified about new Senior Financial Analyst jobs in Greater Buenos Aires.Senior Finance Manager, Argentina (Hybrid)Finance & Business Management Analyst - Payments OperationsFinancial and Investment Analyst - AI trainerCIB - Global Finance and Business Management AnalystBusiness Analyst - Latin America - RemoteFinance Senior Analyst - EY Global Delivery Services 19 7 2 1Business Analyst - Latin America - RemoteDigital Finance - Management Consulting ManagerWe’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
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