Senior SGA Analyst - PPC

What You Will Do:

• Coordination of monthly performance management cycle business forecast business planning actuals analysis and reporting activities in one of Ecolabs divisions in Europe for SG&A and direct charges.
• Own the forecasting and actuals proofing process across all SG&A and direct charges budget in healthcare.
• Be the change agent for process improvement in the area of SG&A and DC management.
• Communication across business partners incl. the sales organization supply chain market controlling teams European and US headquarters on P&A matters for the division
• Partner with Divisional Managers and their direct reports in controlling spending levels and following up on issues with countries
• Supervising accounting/monthend close process via actuals analysis and control
• Ontime and seamless forecast and plan data submission to the corporate systems
• Timely preparation of the reports and presentation materials to support Sr. Leadership business planning and strategic review meetings draw conclusions based on main financial / business drivers
• Develop or/and improve management reports to support better business decisions
• Proactively seek and implement process improvement initiatives
• Valueadded business analysis
• Work closely with HR on ensuring headcount moves are accurately reflected and updated from an accounting standpoint
• Work closely with the division on any divisionalwide projects to ensure correct accounting and project tracking
• Be a system and management reporting expert for divisional stakeholders and deliver various ad hoc analysess
• Update monthly dashboards for SG&A and direct charges for the division
• Be a team player in the P&A team working closely with the sales & SM analyst & ensuring accurate OI rec loads monthly.

Whats in it For You:

• Competitive Compensation: Attractive salary (Base pay & Variable Plan) and benefits package (private medical care life insurance stock purchase lunch subsidy sports cards).
• WorkLife Balance: Flexible working arrangements with a hybrid model of work (approx. 60 from the office and 40 from home)
• Matrix Organization: Thrive in our matrix organization working across Europe with various teams and cultural backgrounds.
• Collaborative Environment: Strong teamwork and diverse interactions.
• Development Opportunities: Personalized plans with rapid progression
• Versatile Career Paths: Professional growth supported by active committees for different career levels.
• Supportive Culture: High employee satisfaction and responsive feedback.
• Learning and Innovation: Continuous learning and technical training incl. subject matter experts training soft skills management and LinkedIn learning.
• Relocation Support: Assistance for international candidates and candidates living outside of Krakow.
• Social events such as family events and charity auctions.
• Comfortable working environment (Library relaxation area casual dress code).
• Parking space for cars and bikes.

What You Will Need:

• 4 years relevant work experience in controlling forecasting planning and financial management reporting in a multinational company
• University degree (or equivalent) in finance accounting or business management. Professional qualification degree preferred but not necessary.
• Good knowledge of financial processes in industry and business understanding behind the financial numbers
• Strong analytical skills and ability to identify key business issues and propose solutions
• Excellent communication skills to explain financial and performance information to a variety of audiences
• Relevant experience with HFM (Hyperion Planning / EPM or other similar tools) is a plus
• Excellent excel modelling skills
• English fluency mandatory and strong communication skills
• A selfmotivated and high energy individual that thrives in an environment of empowerment

We are committed to fair equal and diverse treatment of associates and applicants furthering the principles of Equal Opportunity Employment.

Apply today and join one of the most ethical companies with over a hundred years of history.

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