FP&A Finance Analyst
1 day ago
Ecolab is looking for an FP&A Finance Analyst for coordinating and supporting the management of International Market Logistics Finance department, covering Customer Delivery, Inter-freight and Warehouse Cost Controlling. You will influence business decisions, demonstrate thought leadership and problem-solving skills to a senior-level audience. You will have the opportunity to work closely with internal stakeholders via direct interactions with cross-functional and cross-finance business partners managing end-to-end Logistics reporting both as a member of both IM logistics finance team and AP Markets (ANZ, Japan, Korea and SEA) finance team.
Your responsibilities will include:
- Lead Freight and Warehouse financial cycle, including period close, Outlook, Profit Plan, and Long-Range Planning.
- Business partnering with both IMEA Supply Chain Operations leadership team and Logistics Finance led, International Markets.
- Drive cross-functional special projects, which may involve interaction with Regional HQ, Manufacturing Plants, Procurement, Accounts Payable, and the Division Organization
- Special projects may include Tariffs, Premium Freight Management, localization projects.
- Support preparation of materials for all key IMEA Logistics Financial Meetings:
- Develop business cases and projects with well-understood rationale and assumptions that best reflect the value of the investment.
- Drive continuous improvement across all financial processes, standardization and compliance.
Minimum requirements
- Bachelor's Degree in Accounting, Finance, Business Administration or Economics
- 1+ years experience in Logistics Finance or Accounting
Preferred skills and experiences
- Strong verbal and written communication skills
- Professional presence and proven ability to lead and influence business partners and others
- Ability to communicate and interact with all levels of the organization as well as cross-functionally
- Achievement-oriented with the ability to work independently
- Excellent time management skills with the ability to manage multiple priorities within tight deadlines
- Systems: SAP / AFO BI
- Knowledge of Excel, Word, Powerpoint, and Windows tools (sheets & slides)
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