drjobs Senior Finance Manager - Supply Chain FP&A

Senior Finance Manager - Supply Chain FP&A

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1 Vacancy
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Job Location drjobs

Naperville, IL - USA

Monthly Salary drjobs

$ 130100 - 195100

Vacancy

1 Vacancy

Job Description

The Senior Finance Manager Supply Chain FP&A will help drive the financial performance and support strategic operational decisions for the North America Nalco Water Supply Chain network. The Senior Finance Manager will play an integral leadership role in the financial reporting and analysis for our North America supply chain operations including full oversight of the budget & forecasts cycle maintaining compliance with internal control and provide mentoring and coaching to the team. Additionally this leader will play a significant role in divisional reporting and performance analysis to the broader North America Supply Chain Organization.

What You Will Do:

  • Integral member of the Supply Chain Finance team working closely with Senior Supply Chain management and Water Group Sector Leadership team. Interfaces with internal / external audit teams.
  • Participates in the monthly accounting close cycle activities including preparing and / or reviewing journal entry support analyzing account balances and account reconciliations preparing analysis for and presentation of periodic results maintaining (or improving) the finance control environment identifying and implementing process improvements and efficiencies.
  • Provides accurate timely and actionable management reporting and analysis monthly to business partners and senior supply chain management team.
  • Audit control and process implementation coordination of quarterly SOX procedures.
  • Acts as financial advisor and key liaison for the Water Group Sector including communicating reviewing and interpreting monthly financial results identifying areas needing corrective action tracking of committed cost savings and supporting improvement projects as needed.
  • Participates in monthly forecasting and annual planning cycles analyzes understands and explains variances to forecast plan and prior year to division finance business partners.
  • Engages in understanding system implementation developments including the company-wide ERP strategy Enterprise Performance Management (EPM) supply chain implementations and Product Costing process initiatives.
  • Performs special projects and ad-hoc analysis as assigned including make / buy analysis and capital project analysis (Payback ROI and IRR analysis as appropriate).
  • Manages and develops supporting staff.

Minimum Qualifications:

  • Bachelors degree in Accounting Finance or a related field
  • 7 years of Finance or Accounting experience
  • Immigration sponsorship not available for this role

Preferred Qualifications:

  • MBA CPA CMA and/or Green or Black Belt designation
  • 2 years of manufacturing environment experience
  • 2 years of experience in cost accounting
  • Strong change management skill set and leadership capability
  • Solid understanding of accounting concepts and practices
  • Demonstrated ability to drive financial performance influence management and lead change
  • Demonstrated history of process improvement project management and critical thinking
  • Strong numerical aptitude analytical and problem-solving skills
  • Strong agility in learning and operating in system / data environments to drive efficiency in process and decision support
  • Strong project management skills
  • Proficiency in SAP PowerBI Hyperion Blackline and Microsoft Office Applications
  • Skilled communicator both verbally and in writing

#LI-Hybrid

Annual or Hourly Compensation Range

The base salary range for this position is $130100.00 - $195100.00. This position is eligible for annual bonus pay based on performance per plan terms. Many factors are taken into consideration when determining compensation such as experience education training geography etc. We comply with all minimum wage and overtime laws.

Benefits

Ecolab strives to provide comprehensive and market-competitive benefits to meet the needs of our associates and their families.Click here to see our benefits.

If you are viewing this posting on a site other than our Ecolab Career website view our benefits at Customer Requirements Notice

To meet customer requirements and comply with local or state regulations applicants for certain customer-facing roles may need to:

- Undergo additional background screens and/or drug/alcohol testing for customer credentialing.

- Be fully vaccinated for COVID-19 including a booster if eligible unless a religious or medical accommodation is requested by the applicant and approved by Ecolab.


Required Experience:

Manager

Employment Type

Full-Time

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