Sr Financial Analyst
Sr Financial Analyst
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Ecolab 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 VPs of Manufacturing Planning and Engineering.
What You Will Do:
Provide accurate and timely reporting and analysis on a monthly basis for manufacturing results
Prepare and set guidance for St Paul owned month-end journal entries for Ecolab NA plants
Analyze understand and explain variances to forecast plan and prior year to division finance business partners as needed
Assist with development of annual frozen standard product costs including the annual plant budget process and various target setting activities for plants
Develop strong working relationships with the North America plant controllers to understand cost drivers of manufacturing spend and variation to standard cost
Support monthly Plant close and GL maintenance including plant close review changes allocations set-ups and testing
Manage quarterly NA Supply Chain Internal Controls process with Plants Warehouses and associated Leadership
Prepare NA presentation materials related to monthly OGSM Sector and forecast cycles
Maintain and improve reporting for total delivered cost Cost per Kilo and other key performance indicators
Team member on special projects such as continued progression and utilization of the Enterprise Performance Management (EPM) supply chain or SME for SCF COE projects
Respond to numerous ad hoc requests from senior management in partnership with the Manager of Financial Analysis
Minimum Qualifications:
Bachelors degree in Accounting Finance or Economics
Minimum 4 years of finance and/or accounting experience
No immigration sponsorship available for this position
Preferred Qualifications:
Experience in BI Power BI and SAP
Working knowledge of Hyperion Financial Management (HFM) Corporate and Supply Chain EPM
Prior experience in Supply Chain or Business gross margin role
Strong written and verbal communication skills and interpersonal skills to support relationships with all levels of management and between functions
Ability to own their work and work independently as needed
Overall business acumen and ability to deal with ambiguity
Results-oriented proactive and possess a high level of integrity
Analytical and problem-solving skills with a working knowledge and prior experience with financial reporting/analysis budgeting and forecasting
Required Experience:
Senior IC
Employment Type
Full-Time
