Finance Manager I FP&A EcoSure

The Financial Analysis Manager I will provide global business performance analysis decision support for projects & incentives and manage international business results plans and forecasts for the EcoSure division. This position will provide direct finance support to division management and is responsible for providing value-added financial analysis for the division globally. This position will create and update monthly reporting tools models and executive presentations for senior leadership.

This role will report to the Controller Global EcoSure.

What You Will Do:

Perform and drive monthly reporting analytical processes and presentation support to deliver information to the EcoSure leadership team

Consolidate monthly P&L results global headcount reporting update monthly forecast and understand key drivers of performance and forecast variations to meet monthly corporate reporting requirements

Lead the month end close process; P&L/balance sheet management monthly/quarterly accruals understanding of all accounting controls and processes etc.

Lead the coordination development consolidation and completion of annual plan process

Prepare materials for Forecast Review Strategic Business Review Investor Relations and Board Meeting etc

Partner closely with global and divisional management to achieve related objectives

Supervise and develop 1 finance associate

Recommend and implement process improvements that will drive improved financial performance and efficiency within various departments

Conduct and manage other ad hoc requests from senior leadership

Minimum Qualifications:

Bachelors Degree in Finance and/or Accounting

5 - 9 years of Finance experience

Preferred Qualifications:

MBA and/or CPA

Excellent communication and interpersonal skills both written & verbal

Proficiency in financial modeling and forecasting techniques

Strong financial and analytical aptitude

Strong organizational time management and team-building skills coupled with the ability to work independently; high attention to detail and ability to meet deadlines

Proficient in Microsoft Power BI

Result oriented proactive and possesses a high level of integrity.

Advanced proficiency in Microsoft Office Suite software (Excel PowerPoint etc.).

Strong finance system skills (Hyperion Financial Management (HFM) EPM SAP PowerBI).

Experience working under time constraints and handle ambiguity balancing multiple deliverables and priorities and ability to meet deadlines.

Excellent analytical and problem-solving skills with a working knowledge and prior experience with financial reporting and analysis budgeting and forecasting and accounting theory and practice.

This role is not open to Immigration Sponsorship.

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.

Americans with Disabilities Act (ADA)

Ecolab will provide reasonable accommodation (such as a qualified sign language interpreter or other personal assistance) with our application process upon request as to comply with applicable laws. If you have a disability and require accommodation assistance in this application process please visit the Recruiting Support link in the footer of each page of our career website.