Senior Financial Analyst - FPA Heavy Water Europe
Senior Financial Analyst - FPA Heavy Water Europe
Posted on :
27-04-2025
Employer Active
1 Vacancy
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Share
Send me jobs like this
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Job Description
Heavy Water Division is committed to sustainability and reducing its carbon footprint through comprehensive products and solutions offered to customers. You will focus on FP&A support as part of a team supporting Heavy Water Division Europe .
What You Will Do:
- Ensure timely and accurate Sales/Standard Margin/Direct Charges Forecast/Plan/Actual review cycle for Heavy Water Division
- Establish strong communication channels between Finance and nonFinance stakeholders in Europe & Global
- Partner with Division Controller Commercial Finance Team and other Functions to gather the insights behind the results and to explain the variances
- Coordinate the full P&L outlook for Forecast R&O and Plan reviews
- Ontime and seamless forecast and plan data submission to the corporate systems
- Navigate through data consolidation between subDivisions and ad hoc
- Develop or/and improve management reports to support better business decisions
- Proactively seek and implement process improvement initiatives
- Support the EU FP&A transformation project by driving the adoption of standardized tools and processes
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 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 committee for different career levels.
- Supportive Culture: High employee satisfaction and responsive feedback.
- Learning and Innovation: Continuous learning and technical training incl. subject matter experts trainings soft skills and management trainings 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 of 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.
- Excellent Excel modelling skills
- English fluency is mandatory
- Strong analytical skills and ability to identify key business issues and propose solutions
- Excellent communication skills to explain complex financial and performance information to a variety of audiences
- Strong personalitywith a can do attitude and ability to influence stakeholders on the way
- Relevant experience with HFM (Hyperion Planning / EPM or other similar tools) and PowerBI is a plus
- A selfmotivated and highenergy individual
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.
Join Ecolab and help us protect whats vital!
Required Experience:
Senior IC
Employment Type
Full-Time
Key Skills
Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.
