01What You Will Do
Analyze trends for Ecolab divisions, including volume and pricing and provide insights to the divisional teams on Key performance metrics Coordinate monthly close and forecast activities, including communicating guidance, facilitating system loads, analyzing results, and preparing content for financial reviews with senior leadership Primary owner of developing a driver-based 50/50 forecast Partner with division finance teams to understand external and internal business dynamics and their impact on results Lead the creation of annual plan by working across multiple key stakeholders Develop sustainable content for use in monthly business reviews (MBRs) and provide ad-hoc financial analytics and deep dives to facilitate decision making Partner with broader stakeholders to drive critical reporting needs and capabilities Minimum Qualifications:
Bachelor s degree in Finance, Accounting or a related field 2-3 years of experience in financial analysis or a related field Preferred Qualifications:
Financial planning and analysis experience Ability to translate financial analysis into insights and action plans Ability to identify key metrics critical to business performance and provide easily understood and actionable management reporting Strong analytical, critical thinking and problem-solving skills Strong verbal and written communication skills and the ability to interact with senior management Strong presentation skills to communicate complex financial and performance information with a variety of audiences, including those with limited finance background Self-motivated with ability to efficiently organize and prioritize competing priorities Demonstrated attention to detail and ability to develop, implement and interpret financial models Strong PC and systems skills (Power BI, Microsoft Excel, Access and PowerPoint). .
