FP&A Manager
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Job Location:
Monthly Salary:
Posted on:
20 hours ago
Vacancies:
1 Vacancy
Job Summary
What we provide:
You will have access to different channels with different dynamics. You will build up a deep understanding on the full P&L from gross sales to operating income and you will assess the risks and opportunities with the business team to make sure we deliver the full year target.
Responsibility:
FP&A Manager reports to the Director Finance. This position will have the opportunity to help build and support key processes and reporting to drive financial forecasting planning and analysis for senior leadership. The ideal candidate is a very professional collaborative and process-oriented individual who can interact with people at all levels of the organization.
What You Will Do:
- Have a deep understanding of the business model and the drivers of each line of P&L.
- Perform monthly actual performance vs. forecast tracking and prepare rolling forecast / strategic plan / business plan with all the counterparties.
- Provide topline / gross margin / SGA analysis for segment / division leaders to make business decisions.
- Prepare the monthly business review deck with Global / Regional team.
- Combine growth pillars all together to have a full picture and be the contact window for the division P&L.
- Provide financial insights and seek other supporting functions help when necessary to support divisions new initiatives.
- Support dedicated projects within the division to drive continuous growth.
Requirement:
- Strong ownership and sense of collaboration.
- Over 7 years in financial planning & analysis and business support drive decision support and business initiative implementation.
- University degree (or equivalent) in finance accounting or business management. Professional qualification degree preferred but not a must-have.
- Strong analytical and problem solving skills to organize and synthesize large amounts of data into meaningful analysis. Exceptional technical and Excel / Modelling required. Skills with SAP / Power BI / other digital presentation tool would be a plus.
- Communication skills and ability to align complex financial and performance information with a variety of audiences.
- Proven experience in Business Partnering. Can work under pressure with time constraint.
- also be comfortable when the conflicts arise.
- Team player attitude ability to build and maintain relationships.
Post Code: 001002;
Required Experience:
Manager
Key Skills
- Engineering Support
- MAC
- Hydraulic
- General Services
- Ado
- Health Education
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.
