Senior Analyst Institutional P&A

Expira em: 8 dias

ECOLAB

A trusted partner at more than one million customer locations, Ecolab (ECL) is the global leader in water, hygiene and energy technologies and services that protect people and vital resources. With 2015 sales of $13 billion and 47,000 associates, Ecolab delivers comprehensive solutions and on-site service to promote safe food, maintain clean environments, optimize water and energy use, and improve operational efficiencies for customers in more than 170 countries around the world.



Nº de Vagas: 1-5 vagas

Tipo: Full-time

Salário(por ano): .

Setor: Outros Serviços, Ambiente, Grande Consumo

Função: Finanças, Estrategia / Planeamento

Região: Polónia








While many companies claim to change the world, we do it every day but helping our customers run their businesses better. Our teams are united and inspired by our contribution to something bigger than ourselves. There are over 350 of us in our Krakow offices, and we’re always looking for new talent to join our team. When you come to work at Ecolab, you get to take on some of the world’s most meaningful challenges and have the opportunity to learn and grow, shape your career, make an impact and quickly see the importance of your work.


We are currently looking to recruit for a:

Senior Analyst Institutional P&A


What You Will Do:

The position is part of the European Institutional Finance team reporting to the Divisional Finance Manager. Its focus is going to be support key financial processes (Actuals review/Forecasting/Strategic Planning/Annual Planning) as well as take part is various financial projects and improvement initiatives required by the Division


What You Will Need:

  • At least 5 – 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 necessary.
  • Strong synthesizing, analytical and problem solving skills to organize and synthesize large amounts of data into meaningful analysis
  • Strong communication skills to communicate complex financial and performance information with a variety of audiences
  • Solid technical and BI skills to develop good analyses and lead BI adoption across division. Excellent skills with Microsoft Excel required. Skills with SAP and BI will be a plus
  • Team player attitude, sense of humor


What’s in it For You:

  • Onsite trainings giving you the opportunity to learn and grow, shaping your career.
  • Private medical care for you and your family.
  • Lunch subsidy for our onsite canteen.
  • Social events such as: family events, football league, charity auctions
  • Attractive renumeration based on your experience and skills, other financial benefits such as an annual and Christmas bonus.
  • Comfortable working environment (Library, relaxation area, casual dress code.


What You Will Do:

  • Monthly reporting cycle
    • Scrutinized analysis Sales/GP and Div G&A performance vs Forecast/Plan
    • Proactive communication with European Controllers and Global ID teams in St.P
  • Monthly forecasting cycle
    • Sparring partner for Divisional Finance team monitoring monthly FY performance, driver of the efficiency enhancements initiatives
    • Key contact person for P&A community
  • Annual planning
    • Managing complex process with energy and positive attitude
  • Strategic Business Review
    • Managing less complex process with energy and positive attitude
  • Various Finance systems guru (SAP/BI/HFM/EPM)
  • Project support
    • SG&A Harmonization, Headcount tracking, Territory Manager reporting
    • BI/SAP improvements
    • Load of other fun activities and development opportunities for enthusiastic and knowledge driven individual


Work Place:

  • Krakow, Poland



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