Senior Financial Analyst
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Job Location:
Monthly Salary:
Posted on:
17 hours ago
Vacancies:
1 Vacancy
Job Summary
What You Will Do:
- Logistics cost Forecast and Analysis
- Responsible for monthly closing rolling forecast and budgeting
- Perform indepth cost analysis to logistics cost such as freight warehouse etc. conduct cost bridge to clearly explain cost movements and key drivers
- Partner closely with logistics stakeholders to provide insights to improve cost visibility and financial control
- Deeply involved in logistics cost optimization projects and track financial impact build models and evaluate project impact scenarios analysis and return on investment
- Inventory Management and Analysis
- Own monthly Excess & Obsolete (E&O) inventory calculation and analysis identify root causes and action plans
- Work with Planning team to perform (DOH) forecasting and analysis
- Provide actionable insights and recommendations to support inventory reduction and healthy inventory management
- Supply Chain FP&A Reporting and Consolidation
- Support supply chain FP&A leader to perform clear and efficient financial and operational data reporting and consolidation
- Act as a key finance contact for Global and GC Region teams for rolling forecast and annual budget processes
- Leverage automation and digital tools (e.g. Power BI Power Query) to improve reporting efficiency data visibility and analytical effectiveness
Minimum Qualifications:
- University degree in finance accounting business management math or business intelligence.
- 5 years in financial planning & analysis and business support drive decision support and business initiative implementation. Costing and/or supply chain cost analysis experience is a plus but not a must.
- Integrity and ownership are required. Candidate needs to have proven record of high responsibility and embracing shared value.
- Strong curiosity in supply chain operations with a desire to understand business drivers beyond the numbers
- Strong communication and inter-personal skills. Able to deal with different stakeholders with simplified & straight-forward financial model.
- Capable of managing large database with AI and Digital mindset. Skills with Power BI Power Query and Python are preferred.
Post Code: 001002
Required Experience:
Senior IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Financial Concepts
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
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.
