Financial Analysis Manager I

1 week ago

Pune, Maharashtra, India Ecolab Global Services Full time ₹ 20,00,000 - ₹ 25,00,000 per year

What You Will Do:

  • Support the team of sales or gross margin or SG&A analysts to ensure that all deliverables are completed and divisional analytics packs are prepared and have the right analytics that support
  • the underlying movements.
  • Own the delivery of services as described in the service-level agreement with the divisions.
  • Drive Divisional FP&A transformation goals to optimize, simplify, and automate P&A tasks.
  • Partner with division finance teams to understand external and internal business dynamics and their impact on results.
  • Lead the development of the annual plan by working across multiple key stakeholders.
  • Coordinate close and forecast activities, including communicating guidance, facilitating system loads, analyzing results, and preparing content for business reviews with senior leadership.
  • Develop sustainable content for use in monthly business reviews (MBRs) and provide ad-hoc financial analytics and deep dives to facilitate decision making.
  • Partners with broader finance and business stakeholders drive critical reporting needs and capabilities.

Qualifications:

  • Bachelors degree in finance, Accounting, or Economics
  • CA or other professional preferred
  • Minimum 12 years of Finance experience
  • Relevant FP&A work experience ideally in an FMCG environment
  • Proficiency in BI tools such as Tableau, Power BI, or similar platforms.
  • Knowledge of financial and commercial reporting basics
  • Excellent analytical, problem-solving, and decision-making skills.
  • Exceptional communication and interpersonal skills with the ability to interact effectively with
  • stakeholders at all levels.
  • Ability to work independently and as part of a team in a fast-paced environment.

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