Financial Analysis Manager II Global Food & Beverage
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Job Location:
Saint Paul, MN - USA
Monthly Salary:
$ 133700 - 200600
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
As a member of the Global Food and Beverage division the Finance Manager II provides FP&A and Strategic finance support to the Global F&B VP of Finance and Global F&B EVP & GM. This role is responsible for financial planning reporting and analysis for the Global Food & Beverage Business including but not limited to annual budgeting mid-year business reviews monthly forecasting gross margin analysis and expense position also leads key global business projects and will provide financial support to the Global Marketing/Digital function. This position serves as primary contact and support for the Food & Beverage regional finance teams. This leader will manage two direct reports.
What You Will Do:
Manage all aspects of Global Division budgeting mid-year business reviews monthly forecasting and related analysis and communication. Partner with Global Water Group Finance team and region teams to ensure coordination and transparent communication.
Support the Global Marketing and Digital teams with innovation analysis and reporting.
Preparation of monthly global reporting including development of the Global Division monthly business review presentation.
Work closely with Global Division President and leadership team to prepare Annual Plan and Strategic Business review presentations.
Support regional business analytics (sales growth pricing margin expense and headcount) including deployment of best practices. Execute global benchmarking/financial metrics.
Spend significant time working with the regional finance teams to improve analytical processes.
Serve as financial lead for selected business development and functional initiatives. Partner closely with global and divisional management to achieve related business objectives.
Prepare cost center budgets global allocation schemes and maintain global compensation data.
Perform special projects to support the business and functions (marketing R&D) as required.
Represent Vice President Finance in regional and functional meetings as required.
Minimum Qualifications:
Bachelors degree in Finance Accounting or a related field
7 years of experience in accounting and/or finance
Ability to travel up to 10% as needed
Immigration sponsorship not available for this role
Preferred Qualifications:
MBA
Must be able to support critical deadlines and aggressive reporting schedule
Superb executive presence communication skills
Maintain flexible work schedule to accommodate global business partners (EMEA/APLA conference calls)
Superb financial analytical and problem-solving skillsmust be a quick learner and adaptable capable of thinking at a strategic level and translating this into recommendations and actions
Deep experience in corporate business analysis and planning
Demonstrated ability to interact and communicate with executives finance leaders
Front-line management experiencedemonstrated project management and process improvement (LSS) skills
Superb presentation and written communication skills
Excellent PC and systems skills (Hyperion MS Office SAP BI)
Experience in developing executive-level presentations
Annual or Hourly Compensation Range
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.
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.
Key Skills
- Culinary Experience
- Restaurant Experience
- Food Service
- Hotel Experience
- Taleo
- Hospitality Experience
- Bartending
- Guest Relations Experience
- Management Experience
- POS
- Supervising Experience
- Micros POS
About Company
Ecolab is the global leader in water, hygiene and energy technologies and services. Every day, we help make the world cleaner, safer and healthier – protecting people and vital resources.
